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9.0 Nonconforming Process Lifecycle

Step-4. Step-1. Step-4. Step-2. Step-4. Anyone Problem Identification. CAT assign Scrap Actions obsolete process. CAT assign Rework Actions corrective action required. CAT Assign CAT Case Team Permanent members & Per-Case Experts. CAT assign In-Spec Actions notify

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9.0 Nonconforming Process Lifecycle

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  1. Step-4 Step-1 Step-4 Step-2 Step-4 Anyone Problem Identification CAT assign Scrap Actions obsolete process CAT assign Rework Actions corrective action required CAT Assign CAT Case Team Permanent members & Per-Case Experts CAT assign In-Spec Actions notify no actions req’d Step-3 CAT Analysis & Disposition 12/20/06 9.0 Nonconforming Process Lifecycle CAT: Corrective Action Team Initiate Open Closed Suspect Process ACCEPT Case Case REWORK w/ Assigned Team SCRAP Quality Reporting – Across Process Figure: 09-88-0002-00

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