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Annexure-4 NCR Flow Chart

1) If a non-conforming product is found at a site, the QA/QC or project manager notifies the responsible organization and supplier. 2) They will attach a hold tag, segregate the product, and stop work if required. 3) A non-conformance report is issued and reviewed to prepare a disposition plan on how to address the issue.

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198 views

Annexure-4 NCR Flow Chart

1) If a non-conforming product is found at a site, the QA/QC or project manager notifies the responsible organization and supplier. 2) They will attach a hold tag, segregate the product, and stop work if required. 3) A non-conformance report is issued and reviewed to prepare a disposition plan on how to address the issue.

Uploaded by

waseemhengtong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Flow Chart of Non-conforming Product at Site

RELATED
RESPONSIBLE SUPPLY
ORGANIZATION PROJECT QA/QC COMPANY
ORGANIZATION VENDOR
OR PM(HEAD OFFICE)

Finding Finding Finding


Non-Confor Non-Confor Non-Confor

Notify Notify

If required
Attached HOLD Tag Segregation &
Work Stop

NCR
Disposition Plan
Prepare
Issude NCR
Reviewed,
Approved Received NCR

Assistance of If Necessary
Disposition Plan
NCR
Disposition Plan
Prepare, Approval

Review for
Disposition
Plan

*Scr No
ap Replacement

*Use as-is
*Repair If required

Receipt for Yes


Approved Disposition Plan
Remove Hold Tag Approval
Disposition Plan

Disposition

No
Disposition

N
o Re- Yes (If Required) Re-
Inspection Inspection

Yes

Yes
NCR Completion

Closeout Report Closeout Report Closeout Report


Copy Copy Copy

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