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Doc # Release # Revision #Quality System DocumentationPARTS MADE WITH OUTOFSPECIFICATION INSPECTION TOOLS Being a detailed Work Instruction level documentation of the Waco Quartz implementation of
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How to fill out parts made with out-of-specification

How to fill out parts made with out-of-specification
01
Identify the out-of-specification parts: Check the specifications or requirements provided for the parts to determine which ones are considered out-of-specification.
02
Isolate the out-of-specification parts: Separate the out-of-specification parts from the other parts to avoid mistakenly using them or mixing them with conforming parts.
03
Document the out-of-specification parts: Create a clear record or documentation of the out-of-specification parts, including the reasons for their non-compliance and any potential risks or limitations associated with using them.
04
Communicate with relevant stakeholders: Inform the necessary stakeholders, such as quality assurance personnel, production managers, or customers, about the presence of out-of-specification parts and discuss appropriate actions or decisions.
05
Dispose of or rework the out-of-specification parts: Depending on the severity and nature of the non-compliance, consider disposing of the parts safely or exploring possibilities for reworking them to meet the required specifications.
06
Prevent recurrence: Analyze the root cause of the out-of-specification parts and implement corrective measures to prevent similar occurrences in the future. This may involve reviewing and improving manufacturing processes, quality control procedures, or supplier selection criteria.
Who needs parts made with out-of-specification?
01
Different stakeholders may have different needs for parts made with out-of-specification:
02
- Quality assurance departments may need such parts for analysis, investigation, or assessment purposes.
03
- Research and development teams may require them for studying the effects of non-compliance or developing corrective measures.
04
- Training facilities or educational institutions may utilize out-of-specification parts as teaching materials or case studies.
05
- Some organizations may have secondary uses for non-compliant parts, where the deviations in specifications are tolerable and do not compromise safety or functionality.
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What is parts made with out-of-specification?
Parts made with out-of-specification are components that do not meet the specified requirements or standards.
Who is required to file parts made with out-of-specification?
The manufacturer or the individual responsible for the production of the parts is required to file parts made with out-of-specification.
How to fill out parts made with out-of-specification?
Parts made with out-of-specification should be documented using a standardized form provided by the regulatory authority.
What is the purpose of parts made with out-of-specification?
The purpose of reporting parts made with out-of-specification is to ensure transparency and accountability in the manufacturing process.
What information must be reported on parts made with out-of-specification?
The information to be reported on parts made with out-of-specification includes the type of part, reason for non-compliance, and corrective actions taken.
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