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Apex Precision Components (Pty) Ltd
ISO 9001:2015 · Site A — Port Elizabeth
← Document register
QP-004
ApprovedControl of Nonconforming Output
Document file
Hosted in Qlause🔒 The file is part of the approved, locked revision and can’t be changed.
- Type
- Procedure
- Process area
- Production & Quality
- Owner
- J. Pillay (Quality Engineer)
- Current revision
- Rev 03
- Effective date
- 04 Mar 2025
- Next review
- 04 Mar 2026
- Approved by
- M. Daniels (Quality Manager)
- Reviewer
- —
Purpose / scope
Identification, segregation, disposition and recording of nonconforming material or product, including concession and rework routes.
Revision history
| Rev | Raised | Author | Summary of change | Approved by | Status |
|---|---|---|---|---|---|
| 03 | 25 Feb 2025 | J. Pillay | Linked disposition to the NCR form FM-001. | M. Daniels 04 Mar 2025 | 🔒 Approved |
| 02 | 04 Oct 2022 | J. Pillay | Added quarantine-area labelling rules. | M. Daniels 11 Oct 2022 | Superseded |
| 01 | 12 Aug 2019 | J. Pillay | Initial issue. | M. Daniels 19 Aug 2019 | Superseded |
Workflow
Draft
In review
Approved
🔒 Rev 03 is approved and locked. To change it, raise a new revision — the current version stays live until the new one is approved.
Document history
- 04 Mar 2025M. Daniels · ApprovedRev 03 effective