Positive Recall - How it should work in a small job shop - 7.4.3

H

hokieman

#1
Hello All!

Can someone elaborate a little on 7.4.3 regarding "positive recall", how it should work in a small job shop and maybe an example procedure? Also the clause say's "...delegates verification activities to the supplier, or supplier certification", can someone simplify this for me in easy to understand language.

Thanks to all!
 
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SteelMaiden

Super Moderator
Super Moderator
#2
Re: 7.4.3 Positive Recall

at its very simplest form, positive recall means that your ID and traceability are such that if you find a product nonconformity after your production process is completed (product enroute or at the customer's facility) you can provide the information to keep the product from going any further through the customer's process. "Hey, Soandso, we sent you product X, seriel number 123456 last week. We have found a problem here with the lot before that one, and we want to verify that 123456 is OK for your use before you put it into production."
 
F

fuzzy

#3
Re: 7.4.3 Positive Recall

at its very simplest form, positive recall means that your ID and traceability are such that if you find a product nonconformity after your production process is completed (product enroute or at the customer's facility) you can provide the information to keep the product from going any further through the customer's process. "Hey, Soandso, we sent you product X, seriel number 123456 last week. We have found a problem here with the lot before that one, and we want to verify that 123456 is OK for your use before you put it into production."
From my automotive airbag fabric world this case would arise when perhaps only 17 of the required 18 lab tests were complete when the customer's truck was docking...with agreement we would release the product under positive recall provisions and provide test results and certifications after the actual shipment. Hope this is similar under AS...
 
D

Duke Okes

#4
Keep in mind that sometimes recall is based on production dates and/or shipping dates/batches, rather than serial numbers. And positive recall should be able to be applied to shipped product, in-house product, and supplier product, if applicable to the contract/industry, etc.
 
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