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Abstract: . . . including non- conforming material rewiew. A formal documented procedure exists for Material Review of non-conforming product including the Review Board Members and Chairperson, and requirement for notification to customer for their approval of "Repair" and/or "Use as is" determination. Non-conforming material is properly labeled, segregated, and stored to prevent . . . . . . Audit: Signature of H/S Q.M. after review: Date: Auditor Name (print): Auditor Signature: Additional Information: SUPPLIER QUALITY SYSTEM AUDIT YES QC256, Rev. F, lrj, Aug. 18, 2004 Supplier Quality System Audit 5 . . . . . . Signature of H/S Q.M. after review: Date: Auditor Name (print): Auditor Signature: Additional Information: SUPPLIER QUALITY SYSTEM AUDIT YES QC256, Rev. F, lrj, Aug. 18, 2004 Supplier Quality System Audit 5 . . . . . . H/S Q.M. after review: Date: Auditor Name (print): Auditor Signature: Additional Information: SUPPLIER QUALITY SYSTEM AUDIT YES QC256, Rev. F, lrj, Aug. 18, 2004 Supplier Quality System Audit 5 . . . --1426,4,178,1281,7129
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