8.7 Control of Nonconforming Outputs

Rocket27

Involved In Discussions
#1
Good morning! Any help on the below issues is greatly appreciated.

2 concerns:

1. Regarding 8.7 of the Standard, there is some back and forth discussion at my company that when an NCR is dispositioned as re-work, that there must be some form of step-by-step rework instructions and that Engineering should be documenting the rework instructions onto the NCR, with an instruction sheet.

The other side of the discussion is that to be compliant with the standard, all that needs to be inputted onto the NCR is:
The disposition of rework & a comment describing the rework to be done, (ex: “holes to be opened up within tolerance and rework will be performed IAW new job order/traveler generated.”). **To note, all dispositions are made by MRB authority.

Will this be enough or is a step-by-step rework instruction needed?

---

2. In 8.7.2 b: “describes the action taken;” There is no field on our NCR form for describing the action taken, there is just disposition (checked off) & rework instructions (*f necessary). With those two fields on the form, will that be sufficient enough to comply or does ‘action taken’ need be added onto the form?

To note, the form is generated IAW our non-conforming procedure that specifies each disposition. So, let’s say the disposition was Use as Is, the operator would be working IAW with our procedure that has a statement along the lines of:

“Use as Is (UAI): (Definition here). When parts are dispositioned UAI, the NCR will be updated to reflect the disposition status and closed. A copy of the NCR is to be moved with the parts. Parts can be returned to general inspection area and processed IAW Inspection Procedure XXX.. will this do or is "action taken" a must on the form?


Thank you!!!
 
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#2
On item 1, IMO there is no AS requirement for "step-by-step rework instructions" unless your company considers them necessary for the rework to be done properly.

On item 2, IMO actions taken may be (as needed/appropriate to the situation) containment, disposition, corrective actions, contacting the customer, etc.
 

Rocket27

Involved In Discussions
#3
On item 1, IMO there is no AS requirement for "step-by-step rework instructions" unless your company considers them necessary for the rework to be done properly.

On item 2, IMO actions taken may be (as needed/appropriate to the situation) containment, disposition, corrective actions, contacting the customer, etc.

Thank you!
 
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