Purpose :

System to be followed for controlling all non accepted materials,

equipment and activities, in order to avoid them being used or that they
are definitely incorporated into the fabrication works, installations or
assembly.

Also describing the system for corrective and preventative actions.

Scope :
All the Companys departments and works involved in the Quality
System.

Documents :
Quality Plan.

Classification of non-
acceptable non acceptabilities
Cant be solved
immediately or
ones that may
be immediately
solved but are
repetitive.
immediate
solution and
non repetitive
ones (e.g.
size,welding
gap etc)
Investigation into
the causes and
proposal
Check on
efficiency/closure
Corrective
Action