ISO/TS 16949 checklist about control of noconforming product
ISO/TS 16949 checklist about control of noconforming product
Clause 8.3
8.3.1 Does the organization ensure that product which does not conform to product requirements is identified and controlled to prevent its unintended use or delivery?
8.3.2 Does the organization define the controls and related responsibilities and authorities for dealing with nonconforming product in a documented procedure?
8.3.3 Does the organization deal with nonconforming product by one or more of the following ways:
a) by taking action to eliminate the detected nonconformity?
b) By authorizing its use, release or acceptance under concession by a relevant authority and, where applicable, by the customer?
c) By taking action to preclude its original intended use or application?
8.3.4 Does the organization maintain records of the nature of nonconformities and any subsequent actions taken, including concessions obtained (see element 4.2.4 of ISO/TS16949:2002)?
8.3.5 When nonconforming product is corrected, does the organization re-verify to demonstrate conformity to the requirements?
8.3.6 When nonconforming product is detected after delivery or use has started, does the organization take action appropriate to the effects, or potential effects of the nonconformity?
8.3.1 CONTROL OF NONCONFORMING PRODUCT – SUPPLEMENTAL
8.3.7 Does the organization classify unidentified or suspect status product as nonconforming product (see 7.5.3 of ISO/TS16949:2002)?
8.3.2 CONTROL OF REWORKED PRODUCT
8.3.8 Are the organization’s instructions for rework, including re-inspection requirements accessible and utilized by the appropriate personnel?
8.3.3 CUSTOMER INFORMATION
8.3.9 Does the organization inform the customers promptly in the event that nonconforming product has been shipped?
8.3.4 CUSTOMER WAIVER
8.3.10 Does the organization obtain customer concession or deviation permit prior to further processing whenever the product or manufacturing process is different from that which is currently approved?
8.3.11 Does the organization maintain a record of the expiration date or quantity authorized by customer concession or deviation permit?
8.3.12 Does the organization ensure compliance with the original or superseding specifications and requirements when the authorization for deviation expires?
8.3.13 Does the organization properly identify on each shipping container material shipped on an authorization?
8.3.14 Does the organization apply the customer waiver requirements for production product to purchased product as well?
8.3.15 Does the organization agree with any product concession requests from suppliers before submission to the customer?
Related documents:
Advertisement
Sponsor sites:
1. Phrases For Performance Appraisals.
2. Interview questions and answers.
This entry was posted
on Saturday, November 21st, 2009 at 9:35 am and is filed under ISO/TS16949 checklist.
You can leave a response, or trackback from your own site.
