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  • 4.a PAWIM 4.a Control of Nonconformity Matrix

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    REn EngAda
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    This document provides a template for tracking nonconforming products or services within a process. It includes columns to document the initial disposition action taken, the correction action required, who is responsible for the correction, and relevant references. The matrix is intended to be used for each process within an organization's operations, support, and management.

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    4.a-PAWIM-4.a-Control-of-Nonconformity-Matrix.docx

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    This document provides a template for tracking nonconforming products or services within a process. It includes columns to document the initial disposition action taken, the correction action required, who is responsible for the correction, and relevant references. The matrix is intended to be used for each process within an organization's operations, support, and management.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    4.a PAWIM 4.a Control of Nonconformity Matrix

    Uploaded by

    REn EngAda
    This document provides a template for tracking nonconforming products or services within a process. It includes columns to document the initial disposition action taken, the correction action required, who is responsible for the correction, and relevant references. The matrix is intended to be used for each process within an organization's operations, support, and management.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Insert Doc. Ref No.

    :
    AGENCY Name of Agency
    Effectivity Date:
    LOGO Quality Management System
    Revision No.:
    Control of Nonconformity Matrix Page No.:

    Process: ________________________________________________

    (One matrix for each process in operations, support and management)

    Nonconforming Initial Disposition Correction Reference


    Product/Service Action Action Responsibility Authority

    Prepared by: Reviewed by:


    NAME NAME
    Designation Designation

    Approved by:
    NAME
    Designation

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