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Quality System Procedure QSP Subject: control of nonconforming outputs Revision A This document is UNCONTROLLED if printed Page 1 of 3 Date Check master computer files for latest revision Content 1 Purpose 2 Scope 3 Responsibility and Authority 4 Procedure nonconforming outputs detected at Sample Company nonconforming outputs detected after delivery or use. 4 control of nonconforming outputs process criteria and risks The criteria Addressing the risks and opportunities 5 Documented information of process control of nonconforming outputs 6 Revision History Annex 1 QSF Nonconformity Protocol Annex 2 QSF Hold tags Quality System Procedure QSP Subject: control of nonconforming outputs Revision A This document is UNCONTROLLED if printed Page 2 of 3 Date Check master computer files for latest revision.
The diagram of ‘Control of nonconforming outputs’ process is shown on Fig.1. Рис. 1 ‘Control of nonconforming outputs’ Process Diagram 4.1 Nonconforming outputs detected at Sample Company ... product or material is removed from the normal process flow by being
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