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University of Floret PROCEDURE FOR CONTROLLING NONCONFORMITIES Use/RMS/MP/004 Authorization Code: Use/RMS/MP/004 Title: PROCEDURE FOR CONTROLLING NONCONFORMITIES Area: CORPORATE Version No.: 01 Revision
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How to fill out procedure for controlling non-conformities

How to fill out a procedure for controlling non-conformities:
01
Clearly define the purpose of the procedure: Start by stating the purpose of the procedure, which is to establish a systematic approach for identifying, documenting, and addressing non-conformities within an organization.
02
Identify the responsible parties: Specify the individuals or departments that are responsible for implementing and managing the procedure. This may include quality assurance teams, department heads, or designated personnel.
03
Outline the process for identifying non-conformities: Describe the steps to be taken to identify and document non-conformities. This may involve conducting regular audits, inspections, or receiving customer feedback. It should also include guidelines for employees to report any observed non-conformities.
04
Detail the documentation and reporting requirements: Specify the format and content of the non-conformity reports that need to be completed. This may include information such as the nature of the non-conformity, the location, the date discovered, and any evidence or supporting documentation.
05
Establish criteria for evaluating non-conformities: Define the criteria or parameters to assess the severity or impact of non-conformities. This helps prioritize the corrective actions and allocate resources accordingly.
06
Outline the process for investigating and analyzing non-conformities: Describe the steps to be followed when investigating non-conformities, including root cause analysis techniques, data collection, and the involvement of relevant parties. This will help determine the underlying causes and prevent recurrence.
07
Specify the corrective and preventive actions: Clearly state the actions that need to be taken to address non-conformities. This may involve implementing immediate corrective actions to prevent further impact and follow-up actions to address the root causes.
08
Detail the monitoring and review process: Describe how the effectiveness of the corrective and preventive actions will be monitored and reviewed over time. This may involve tracking key performance indicators, conducting periodic reviews, and updating the procedure as necessary.
Who needs a procedure for controlling non-conformities:
01
Organizations aiming for quality management: Any organization that wants to ensure consistent quality and compliance with relevant standards or regulations can benefit from having a procedure for controlling non-conformities. It provides a systematic approach to identify, address, and prevent non-conformities in their products, processes, or services.
02
Industries with strict regulatory requirements: Industries such as healthcare, pharmaceuticals, aviation, and manufacturing often face stringent regulatory requirements. Having a procedure for controlling non-conformities helps these industries maintain compliance and prevent potential risks or hazards.
03
Organizations seeking continuous improvement: A procedure for controlling non-conformities is valuable for organizations that prioritize continuous improvement. By addressing non-conformities systematically, they can identify areas for improvement, implement corrective and preventive actions, and monitor their effectiveness. This contributes to an ongoing cycle of quality enhancement and operational excellence.
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