R
rgunn1
Hi all. I've been lurking the forum for a while, and my company has charged me with the task of overseeing the development and implementation of our new QA program. I have developed a form to be used for inspecting incoming material as it is received from our vendors. The form that I have developed can currently account for accepted, rejected, and pending materials. I am having trouble trying to logically and concisely account for accepting material originally classified as pending, when a portion of the order had already been accepted.
I don't know that this situation can occur given the policies we have in place, but I am trying to consider all possible scenarios as we are developing our policies and procedures.
We are currently trying to implement systems in accordance with ASME Boiler & Pressure Vessel Code, Section III, Subsection NCA 3800 as well as MIL-I-45208A (each at different locations).
Any insight or advice is greatly appreciated.
Thanks,
R
I don't know that this situation can occur given the policies we have in place, but I am trying to consider all possible scenarios as we are developing our policies and procedures.
We are currently trying to implement systems in accordance with ASME Boiler & Pressure Vessel Code, Section III, Subsection NCA 3800 as well as MIL-I-45208A (each at different locations).
Any insight or advice is greatly appreciated.
Thanks,
R