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Stop-Call-Wait

Team member has a concern

Y Team leader/Supervisor
Is there a Team member
contacts Health and Safety
performs STOP-
SAFETY concern department and/or Focus
CALL-WAIT
? (WI-xyz) Factory Manager for direction
before proceeding.

Y Team leader/supervisor
Is there an Team member
contacts Environmental
performs STOP-
environmental CALL-WAIT
Mangement Rep. and/or Focus
concern? (WI-xyz) Factory Manger for direction
before proceeding.

Is there a quality
concern?

Team member
performs STOP-
CALL-WAIT
(WI-xyz)

Is the issue of Y Obtain and review the


concern from a governing RULE (Op. Std.)
previous with the responsible team
operation? leader/supervisor .

Y Team leader/supervisor
Does the RULE
contacts and receives
identify a "CF ? CF direction from Management
(Critical Feature)
before proceeding.

Follow the guidelines of


Nonconforming Product
Procedure 8.7

MCR # S01779

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