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QUALITY POLICIES |
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QUALITY POLICIES |
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Control of Nonconformity |
| Product that does not conform to specified
requirements will be identified and segregated from
conforming product to prevent inadvertent use or
installation. Controls will ensure that non-conforming products will be documented, evaluated and dispositional. The departments concerned will be formally notified of the non-conformity. Review and disposition of non-conforming product will be carried out by authorised responsible persons who will communicate the problem to the Department concerned, and the Customer if necessary, to establish the item status. Where a concession is requested for product acceptance, this will be recorded, and approval obtained from the Customer/Franchise. |
