Nonconformance Raw Material Treatment in ISO 9001

Q

QAMTY

#1
Hi everybody
I have an ISO 9001 certified system.
Recently I had the next case.
A non conformance raw material was found in the storage area.
For me, it is clear, if it is a non conformance product during the fabrication I apply the treatment as such, if it is detected when arrived from the supplier ,I try it with verification of purchased product.
But in my case,how should be treated if doesnt fall in such cases? Please feed me back.
The material was found when looking for other raw material.
 
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Pancho

wikineer
Super Moderator
#2
Re: Non conformance raw material treatment in ISO 9001

Is the material traceable? If so, file a NCR with your supplier.

Else, handle it as as you would during fabrication.

Then, in addition to other appropriate CA, you may want to:

(1) Modify your receiving procedure so that you inspect for this nc and can trace this material in the future,
(2) Inspect inventory (there's bound to be more bad material), and
(3) Modify your NC handling procedure to explicitly handle future instances of bad material in inventory (of this or other types).
 
P

PaulJSmith

#3
Re: Non conformance raw material treatment in ISO 9001

Unless you inspect 100% of all incoming materials, this is going to happen. Even then, some will likely slip through eventually. 100% inspection is rarely 100% effective, especially over long periods. As Pancho noted, just have a procedure in place to deal with it as you would at any other point in your processes.
 
Q

QAMTY

#4
Re: Non conformance raw material treatment in ISO 9001

Thanks too much for your help Paul and Pancho
 
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