Fluid Components International Quality Assurance Manual - Manual (Page 91)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
3
PAGE
18
CURRENT
REVISION
L
Items removed from regular production flow due to a nonconformance or discrepancy
shall have the problem outlined on a Discrepancy Report (DR) as described below
and in Quality Assurance Procedure 04QA704004.
15.1 Discrepancy Report Review
The initial review of the discrepant item shall be made by the Inspector to determine
what corrective action is to be taken or if further review is necessary. Additional
review may be accomplished through submittal of the Discrepancy Report to the
Quality Assurance Manager, or to the Material Review Board.
Discrepant items shall be dispositioned per Quality Assurance Procedure
04QA704004.
Technical justification for the acceptability of items dispositioned "Repair" or "Use
As Is" shall be documented.
15.2 Customer Notification
Non-Conformances dispositioned "Repair" or "Use As Is" which result in a deviation
from the customer's specification or from customer approved documents shall be
submitted by the Contract Manager to the customer for review and approval prior to
implementation of the corrective action.
15.3 10 CFR 21 Compliant
When imposed by contract, non-conformances determined to be subject to 10 CFR 21
shall be processed in accordance with Quality Assurance Procedure 04QA704011. A
copy of 10CFR21, Section 206 of the Energy Reorganization Act of 1974 and Quality
Assurance Procedure 04QA704011 shall be posted in a conspicuous location on the
premises.
16 CORRECTIVE ACTION
16.1 Adverse Conditions
When conditions adverse to quality are discovered (i.e., failures, deficiencies,
deviations, defective material or equipment), steps shall be taken to correct the
condition. Correction may be accomplished through, but is not limited to,
Discrepancy Reports, Material Review Board action, Internal Audit Reports, and the
Corrective and Preventive Action procedure.