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Document Name: IMS/QHSE/CNCP/03 Rev. 01 CONTROL OF ...

,..- CONTROL OF NONCONFORMINGPRODUCT PROCEDURE16/03/09ofQHSERevI DateRevision RecordPage 1 of 3 QHSE ManualDratl_&'Scull""'1i!".'"..-.,,"",,. .,. Document Name: QHSE Ref. OF NONCONFORMINGIMS/QHSE/CNCP/03 Rev. 01 product PROCEDUREDate:16th March 2009 QHSE Manual Document Name: CONTROL OF nonconforming product PROCEDURE QHSE Ref. No. IMS/QHSE/CNCP/03 Rev. 01 Date: 16th March 2009 Page 2 of 3 PURPOSE To define the methods and requirements for controlling nonconformity and the disposition of nonconforming materials or services SCOPE This procedure applies throughout DSI PJSC whenever a system or contractual requirement is notachieved. The outputs of this procedure are inputs to the corrective action procedure DEFINITION Nonconformity is Non-fulfilment of a requirement Corrective Action Request CAR a Form used by auditor / Authorised DSI Staff to request that action be taken to correct a non-conformance identified.

QHSE Manual Document Name: CONTROL OF NONCONFORMING PRODUCT PROCEDURE QHSE Ref. No. IMS/QHSE/CNCP/03 Rev. 01 Date: th16 March 2009 Page 2 of 3 1.0 PURPOSE To define the methods and requirements for controlling nonconformity and the disposition of

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