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Quality System Work Instruction
10-10-0901: QCS – Nonconformance Process
rev-14a00 - Approved by: QMR
WI 10-10-0901_14a00 UNCONTROLLED IF PRINTED page 2 of 4
2.0 Work Instructions
STEP
RESPONSIBILITY
ACTION
1
Anyone
Problems Identification
suspect nonconformance identified
Using QCS / 9.0 Nonconformance / New Tab
a) Update “Problem Identification” Section
- title (descriptive)
- description
- type ( product, equipment, process)
- priority
- source ( e.g. supplier, internal, customer)
b) “Attachments” Section: add attachments ( if any)
- additional information & details
c) Save
source: agrifuelsqcs-i.com
