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| Section XIII: CONTROL OF NONCONFORMING PRODUCT |
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General Policy Nonconforming product is identified, documented and evaluated. Such product is not to be shipped, entered into stock or processed. Repaired and/or reworked product shall be reinspected. DISPOSITION OF NONCONFORMING PRODUCT Documentation of nonconforming product is made through the Quality Assurance Department. All nonconformances must be reported, regardless of how insignificant. Nonconforming product shall be segregated from conforming product. CONTROL OF REWORKED PRODUCT As a non-manufacturer, HTI does not perform any rework of product. All reworking activities are performed by a subvendor or contracted vendor. Repaired or reworked product is reinspected per established inspection plans prior to shipment to the customer. REPROCESSING Management shall identify parts to be reprocessed. SORTING Management shall identify parts to be sorted. SCRAPPING Management shall direct parts to be scrapped if neither reprocessing nor sorting will correct the problem. When parts are scrapped, management shall take every precaution to assure that such parts cannot find their way into HTI inventory under any circumstances. ENGINEERING APPROVED PRODUCT AUTHORIZATION For customer specific parts, any change to a part or process may not be made without prior approval from the customer. All products shall be properly identified and records maintained. TABLE OF CONTENTS PREVIOUS SECTION NEXT SECTION |
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