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SOX Compliance: Non-Conformity Actions

This work instruction outlines the process for handling non-conformities and corrective actions. It details generating reports such as MIR, CAR, and PCR for any product non-conformities or process deviations. The site in-charge reviews and acts on these reports as per procedures. Non-conformities observed during audits are addressed per the corrective action procedure. The site in-charge also analyzes non-conformities to take preventive actions and reports to the head QMR for review. Approval must be obtained for any procedure or instruction deviations. Clearance is required before milestones per the quality assurance procedure.

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kmbkris
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119 views2 pages

SOX Compliance: Non-Conformity Actions

This work instruction outlines the process for handling non-conformities and corrective actions. It details generating reports such as MIR, CAR, and PCR for any product non-conformities or process deviations. The site in-charge reviews and acts on these reports as per procedures. Non-conformities observed during audits are addressed per the corrective action procedure. The site in-charge also analyzes non-conformities to take preventive actions and reports to the head QMR for review. Approval must be obtained for any procedure or instruction deviations. Clearance is required before milestones per the quality assurance procedure.

Uploaded by

kmbkris
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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WORK INSTRUCTION FOR NON-CONFORMITY & CORRECTIVE ACTION

.- 8 9R :

Issue No. : 03 Rev. No. : 01 Date : 04/06/2006 Page 01 OF 02

(IM 7 & 8, SP 04,06,07 ) WI:SOX:1

1.0 1.1 2.0 2.1 2.2

SCOPE This work instruction is for Non-conformity and corrective action. ACTIVITIES NON-CONFORM T! "N# CORR$CT %$ "CT ON On noticin& 'roduct non-conformity( 'rocess deviation &enerate fo))owin& re'orts* as a'')ica+)e and distri+ute to the concerned. a, +, c, d, M#R -"R C"R -#R

2.2.1

-ite n char&e or his nominee sha)) review dis'osition of M#R(-"R(C"R(-#R received and com')ete action as 'er -. 0/ and -. 00. f as 'er dis'osition of -"R(C"R* additiona) materia) is re1uired* the same wi)) +e intimated to MM for incor'oratin& in 'endin& )ist. 2ead 3-M4, sha)) review status of -"R month)y and take u' with concerned. -ite n char&e sha)) review im')ementation of system('rocedure(instructions and take corrective action. Non-conformities o+served durin& 'rocess due to deviation in 'rocedure or otherwise sha)) +e re'orted to 2ead 3-M4, and a''rova) o+tained for corrective action and deviation from com'etent authority. "ction on removin& non-conformities o+served in audits sha)) +e in )ine with -. 06. -ite n char&e sha)) ana)yse non-conformities and take 'reventive action and re'ort to 2ead 3-M4, for review. For deviations from 'rocedures ( instructions* a''rova) of a''rovin& authority sha)) +e o+tained. 3-#R,.
"''roved +y

2.2.2 2.2.5

2.2./ 2.2.7 2.2.0

Reviewed +y

2$"# 3M-4,

2$"# 3-M4,

!"ARAT "EAVY E#ECTRICA#S #IMITE$, POWER SECTOR WESTERN RE%ION

WORK INSTRUCTION FOR NON-CONFORMITY & CORRECTIVE ACTION


.- 8 9R :

Issue No. : 03 Rev. No. : 01 Date : 04/06/2006 Page 02 OF 02

(IM 7 & 8, SP 04,06,07 ) WI:SOX:1

2.2.6

For identified mi)estones +y 2ead 3:;!,* inform 2ead 3:;!, in advance for constitutin& an audit team for c)earin& the mi)e stone activity. O+tain c)earance certificate +efore commencin& any mi)e stone activity as 'er -.-00.

Reviewed +y

"''roved +y

2$"# 3M-4,

2$"# 3-M4,

!"ARAT "EAVY E#ECTRICA#S #IMITE$, POWER SECTOR WESTERN RE%ION

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