Management Systems Manual ISO 9000 1994 - Control of Nonconforming Product

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Quality Manual - Foqus, Inc.

FOQUS, Inc.

Quality Manual QM-001
Section # : 13
Page #: 1of 1
Issue Date: 1/1/95
Revision: 1/1/95

Control of Nonconforming Product

13.1 General

Foqus, Inc. has established and maintains a documented procedure QP-013 to ensure that the product-service that does not conform to specified requirements is prevented form unintended use. This control provides for identification, documentation, evaluation, segregation, and disposition of the nonconforming product-service and notification of the functions concerned.

13.2 Review and Disposition of Nonconforming Product-Service

QP-013 defines the responsibility for review and authority for the disposition of the nonconforming product-service. Each nonconforming product is reviewed for the following disposition criteria:

reworked to meet the specified requirements,
accepted with or without repair by concession for other uses,
re-graded for alternative applications, or
rejected or scrapped

Repaired and/or reworked product is re-inspected per the quality plan and not released unless it meets all the specified requirements.

Records of the review of the nonconforming product-service are retained, see QP-016.

Note: CONTROLLED DOCUMENT - refer to electronic version for current revision. Printed copy valid the day of: 12/5/10

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