Identifying, evaluating, documenting and disposing of products that are not suitable during production in an enterprise are important points. Such work shall be carried out for all raw materials, semi-finished products and finished products that are not in compliance with the specified standards and specifications. In order to determine the methods and responsibilities that will enable the realization of such activities within the scope of Quality Management System, Not apropriate item Prepares the Manufacturing Procedure.

ISO 9001. An Inappropriate Product Control Process Diagram is a diagram that illustrates the flow of this process, and in this diagram shows the steps of the controls to be carried out at different stages of production, at any point of production activities and after production, for the processing of the raw material to be processed.

Thanks to this workflow, the separation of usable parts of the non-conforming product or the semi-finished product, and their use for other purposes, or their repairable use or, at worst, scrapping activities are carried out in a regular and controlled manner.

An unsuitable product control process diagram is given below as an example. In general, all companies implement a business process similar to this scheme. Business flow chart The information fields on are as follows:

  • Document number (Work flow chart number)
  • Release date (date on which the work flow chart was first published)
  • Revision no (Revision of the work flow chart)
  • Revision date (The date on which the workflow diagram was last revised)
  • Page number (Number of pages of work flow chart)
  • Prepared (Name and title of the person who prepared the work flow chart)
  • Checker (Name and surname of the person controlling the work flow chart)
  • Approvator (Name and surname of the person approving the work flow chart)

ISO 9001: 2015 On how to prepare the Non-conforming Product Control Process Chart, our company TÜRCERT Technical Control and Certification More detailed information can be obtained from the company managers and employees.

 

<Company logo>

Inappropriate Product Control Process Diagram

Document no: İAŞ / 999

Release date: 99 / 99 / 9999

Revision no: 999

Revision date: 99 / 99 / 9999

Page no: 9 / 99

Prepared

<Name, surname and title>

Controlling

<Name, surname and title>

Confirming

<Name, surname and title>

         

 

 

ISO 9001 You may refer to the following word document as the form output of the Non-conforming Product Control Process Chart Page.
ISO 9001 Inappropriate Product Control Process Diagram