preventive action procedure 8_5_3
preventive action procedure 8_5_3
: 8-5-3
Preventive action
procedure
Issue no.: 1
1- Purpose:-
2- Scope:-
3- Responsibilities:-
3.1- The company management in instructing the M.R. for applying this
procedure to all AL-ROOKAL contracts before signing or
services to be supplied before supplying.
3.2- The Management Representative (MR) shall be responsible for
implementing and maintaining of this procedure and the related
documents.
3.3- All the company employees in reflecting any potential
nonconformity could be diagnosed by them before proceeding with
any activity.
4. Description:-
4.1- AL-ROOKAL Company shall arrange and implement an effective
flow chart procedure for identification and traceability of any
potential non-conformity may be diagnosed by the company
management, M.R or any other employee may be occurred in one
of the points mentioned in item "1" above before proceeding.
4.2- Potential non-conformity diagnosed will be acknowledged to the
management or the M.R. within one working day, and the
Qualified
Unqualified Insufficient Sufficient In order Not in
order
Work
procedure
and
instruction
Old Latest
edition edition
COMMITTEE NO. 01
In order Not in
order
SIGNING
POTENTIAL NON-CONFORMITY HANDLING FLOW CHART
PART TWO.
5. Controls