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NC Procedure

The document outlines the non-conforming handling flow chart for an automotive company. It details the process steps to be followed if a non-conformance is observed during production, including segregating products, determining if rework is possible, reinspection, and rejection procedures.

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Venkatesh Kumar
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© © All Rights Reserved
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59 views

NC Procedure

The document outlines the non-conforming handling flow chart for an automotive company. It details the process steps to be followed if a non-conformance is observed during production, including segregating products, determining if rework is possible, reinspection, and rejection procedures.

Uploaded by

Venkatesh Kumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SGI AUTOMOTIVE Pvt,Ltd,.

unit -II
NC HANDLING FLOW CHART

Is NC No
observed Continue the
in the process
process

Yes
Follow the instructions as per control
plan.

Yes
Is Raise NC and
process initiate
stopped corrective actions

No Is
initiated
100% segregation of previous correctiv No
hour production (Particular e actions
process) are
effective
?
Yes
X Are all
No the Status will be
Products/ closed.
parts
rejected Status will be kept
open.Analysis will be
Accepted Parts/products done and possible
will Yes A corrective
move to the next stage actions will be taken.
as per the process flow

Is Yes
Rework Rework and Review of NCs raised for the day
possible Reinspection (End of the day)

No
Is it
No O.K

Reject the material with Rejection


tag Yes

X
Move the rejected materials (with
rejection tag) to the non
conformance
area
No
Offer the rejected parts to IQC Is it
rejected? A
thro
MRN for confirmation

Yes

Handover the rejected material


to stores.

PREPARED REVIEWED APPROVED


V.Subash A.ManoharanVenkateshkumar.P

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