Transcription of CONTROL OF NONCONFORMING PROCESSES OR …
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CONTROL OF NONCONFORMING PROCESSES OR …
CONTROL OF NONCONFORMING PROCESSES OR PRODUCTS PROCEDURE (CSI-P002) GUILFORD COUNTY SCHOOLS Date: 03-Jan-07; Rev. H CSI-P002 Page 1 of 3 SCOPE: This procedure applies to any process or products, which are identified as NONCONFORMING within the scope of the district s ISO certification. RESPONSIBILITY: Departmental Managers, Management Representatives and Lead Auditor/ISO Technician APPROVAL AUTHORITY: Management Representatives, Director of Process Management DEFINITIONS: MRT Management Review Team CSI Continuous System Improvement PROCEDURE: PROCESSES and/or products within the district that are considered to be NONCONFORMING may be identified in any of the following ways: Incoming product from suppliers: product that is ordered on a purchase order from a supplier is received at the designated receiving location and checked for obvi
CONTROL OF NONCONFORMING PROCESSES OR PRODUCTS PROCEDURE (CSI-P002) GUILFORD COUNTY SCHOOLS Date: 03-Jan-07; Rev. H CSI-P002 Page 2 of 3 5.2 Once identified, the nonconformance shall be addressed and Guilford County School
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