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  • Step1: When Output Is Non-Conform

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    uday shankar
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    This document outlines a 4-step process for handling non-conforming outputs: 1) Identify the affected area and contain the issue. 2) Prevent further issues and inform customers. 3) Decide how to address the non-conformity through options like return, suspension, or special acceptance. 4) Take corrective action if needed to address the root cause.

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    This document outlines a 4-step process for handling non-conforming outputs: 1) Identify the affected area and contain the issue. 2) Prevent further issues and inform customers. 3) Decide how to address the non-conformity through options like return, suspension, or special acceptance. 4) Take corrective action if needed to address the root cause.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Step1: When Output Is Non-Conform

    Uploaded by

    uday shankar
    This document outlines a 4-step process for handling non-conforming outputs: 1) Identify the affected area and contain the issue. 2) Prevent further issues and inform customers. 3) Decide how to address the non-conformity through options like return, suspension, or special acceptance. 4) Take corrective action if needed to address the root cause.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Structure documents
    Non-conformity
    Location (internal,
    external)
    • Identify effected
    Step1 area
    Lot, batch, group

    Documented
    information • Containment Segregation
    Step • Prevent it from
    leak or mix with Return back
    2 conformed output
    • Inform customer Suspension
    When output is
    non-conform
    Special Accept
    Step • Actions
    • Decide for
    3 disposition Corrected
    Who
    Use-as-it-is authorized?
    Step • Corrective Action
    4 (if necessary)

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