D的体系AS9100PPGASC CHINA FINAL FOR AS9100B07.docVIP

Subject: CONTROL OF NONCONFORMING Rev. BA QP 1300 PRODUCT ASC Procedure Page PAGE7 of 56 Printed copies are PRC-DeSoto International Uncontrolled PROPRIETARY Printed copies are PRC-DeSoto International Uncontrolled PROPRIETARY Subject: CONTROL OF NONCONFORMING Rev. B QP 1300 PRODUCT Effective Date: Page PAGE1 of 656 Approved By: ASC Procedure 1.0 PURPOSE To ensure that product that does not conform to specified requirements is prevented from unintended use or delivery. 2.0 SCOPE 2.1 This procedure applies to products that do not conform to specifications, or other critical requirements. This include products returned from the customer and confirmed by the Application Support Center (ASC) to be nonconforming.establishes the requirements for: The Identification Documentation Evaluation Segregation (when practical) Disposition Notification to concerned parties of nonconforming products and processes that may result in product nonconformity. of nonconforming products and processes that may result in product nonconformity. Identification shall be per WI 1300-100-1 3.0 DEFINITIONS 3.1 Incoming Product – Product received from PRC-DeSoto manufacturing sites, from other divisions of PRC-DeSoto (e.g., other ASC’s), or from suppliers. Incoming product includes bulk materials and raw materials that will be directly incorporated into the final product and finished goods. 3.2 PRC Manufacturing Site – A PRC manufacturer of bulk raw material (e.g., Mojave, Glendale, Shildon). Traceability – The ability to trace the history, application, or location of an item or activity, or similar items or activities, by means of recorded identification. CAIRCAIR - Correcting Adjustment Incident Reporting. The Correcting Adjustment/Incident Reporting System (CAIR) is intended to facilitate internal/external customer feedback. It is to be used as a tool to report customer complaints and or or nonconformities.