Академический Документы
Профессиональный Документы
Культура Документы
Notification of nonconforming product that has already shipped is covered by the following Q1 clauses:
Ensuring that:
All inspections, tests, monitoring, and measuring takes place and that results are
traceable to documented acceptance criteria
Quality plans and/or process control documents identify the necessary steps,
including hold points for inspection, testing, monitoring, and measuring to be performed
All personnel performing inspection, testing, monitoring, and measuring activities are
competent as required by job descriptions or other company specified requirements
Where required, inspection and test personnel have regular eye examinations for
near distance acuity and the determination of color contrast
Analysis of data is performed, trends are analyzed for root cause, and corrective
action is taken, implemented, and effective
Material, parts, and product storage requirements are identified and maintained
These are just a few of the examples. A case for the prevention of nonconforming product can be made
with each section in Q1.