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PRESENTATION
CONTROL OF
NON-CONFORMING
PRODUCTS
Identification,Containment and
Communication
PRESENTED BY :- Dalveer Singh
Date of Presenting :- 06.08.13
» Clearly identified using consistent identification
(tagging).
» Prevented from unintended use or installation
(containment).
• Establish a consistent identification process using
a Visual
• Management method.
• The achievement of customer expectations relies on a method to contain
defects (NONCONFORMING PRODUCT) within the manufacturing
process, and implement corrections to protect the next/downstream
customer.
COLOUR CODE IDENTIFICATION OF BIN
RED BIN FOR
REJECT PARTS
YELLOW BIN FOR
SUSPECTED PARTS
GREEN BIN FOR OK
PARTS
OK & NG SAMPLE DISPLAY FOR BETTER UNDERSTANDING
• Nonconforming product shall be prevented from unintended use
• or installation through containment.
•
• Leadership must develop, organize and maintain a system
• for control of nonconforming product.
• All nonconforming and suspect product shall be segregated.
•
• SEGREGATION AREAS:
• Segregation areas shall be foot printed or otherwise identified.
• Example: - Scrap bins
• - Rework Tables
• - Containment areas
• - Nonconforming material hold areas
• Nonconforming product shall be prevented from unintended use
or installation through containment.
• Leadership must develop, organize and maintain a system
for control of nonconforming product.
• All nonconforming and suspect product shall be segregated.
UNDERSTANDING THE DEFECT
• Clear understanding of the Standard and the Deviation
• Good visuals explaining the above.
BREAK POINT:
• Only give a break point after you understand the DEFECT and
have contained all nonconforming product.
REMEMBER:
Violating the BREAKPOINT is the biggest mistake you can make.
– For product containment issues, containers shall be identified:
• - Red = Nonconforming product
• - Yellow = Suspect product
• - Green = After breakpoint conforming product
– Containment activity and tasks must be customer approved with
– supporting documentation:
– - work instructions
– - referenced in control plan
– - operator training records
–
– Customer Engineering approval may be required.
– All Control Plan inspections and tests shall be performed; product
– removed from the approved process flow shall be reintroduced into
– the process stream at or prior to the point of removal.
–
• Containment Worksheet shall be used and completed to:
- Provide a systematic approach to containing all suspect product.
- Identify all areas to be checked for nonconforming product.
• Process & authority for releasing product out of rework, repair and
containment areas shall be defined.
• Follow a documented containment procedure to prevent identified
defects from flowing to the next customer.
• Containment procedure requirements:
― Define quality standards which are clear and measurable
― Document containment methods in standardized work (e.g. JES)
― Specify start/stop date on document (short term activity should
be as short as possible)
― Track and document results to verify effectiveness
(i.e. Temporary Verification Station)
― Initiate the problem solving process
• Assures all suspect and nonconforming
product is contained.
• Increases customer satisfaction and
communication.
• Reduces repetitive quality disruptions.
• Assures all issues are resolved with all
customer contacts:
• internal and external.
• Assures a systematic approach for all
issues.
CONTROL OF
NONCONFORMING PRODUCT
benifits
• Nonconforming product shall be:
– clearly identified using consistent identification (tagging).
– contained through the use of a Containment Worksheet.
– segregated in well identified areas.
– released using a defined process and authority.
– reintroduced into the process stream at or prior to the
– point of removal.
–
• Organization shall have a nonconformance alert and
• containment procedure that meets customers requirements
• (timeline, steps, communication, etc).
• Product containment issues shall be reviewed by Leadership.
CONTROL OF NONCONFORMING PRODUCT
SUMMARY
Non confirming products

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Non confirming products

  • 1.
  • 3. » Clearly identified using consistent identification (tagging). » Prevented from unintended use or installation (containment). • Establish a consistent identification process using a Visual • Management method. • The achievement of customer expectations relies on a method to contain defects (NONCONFORMING PRODUCT) within the manufacturing process, and implement corrections to protect the next/downstream customer.
  • 4. COLOUR CODE IDENTIFICATION OF BIN RED BIN FOR REJECT PARTS YELLOW BIN FOR SUSPECTED PARTS GREEN BIN FOR OK PARTS
  • 5. OK & NG SAMPLE DISPLAY FOR BETTER UNDERSTANDING
  • 6. • Nonconforming product shall be prevented from unintended use • or installation through containment. • • Leadership must develop, organize and maintain a system • for control of nonconforming product. • All nonconforming and suspect product shall be segregated. • • SEGREGATION AREAS: • Segregation areas shall be foot printed or otherwise identified. • Example: - Scrap bins • - Rework Tables • - Containment areas • - Nonconforming material hold areas
  • 7. • Nonconforming product shall be prevented from unintended use or installation through containment. • Leadership must develop, organize and maintain a system for control of nonconforming product. • All nonconforming and suspect product shall be segregated. UNDERSTANDING THE DEFECT • Clear understanding of the Standard and the Deviation • Good visuals explaining the above. BREAK POINT: • Only give a break point after you understand the DEFECT and have contained all nonconforming product. REMEMBER: Violating the BREAKPOINT is the biggest mistake you can make.
  • 8. – For product containment issues, containers shall be identified: • - Red = Nonconforming product • - Yellow = Suspect product • - Green = After breakpoint conforming product – Containment activity and tasks must be customer approved with – supporting documentation: – - work instructions – - referenced in control plan – - operator training records – – Customer Engineering approval may be required. – All Control Plan inspections and tests shall be performed; product – removed from the approved process flow shall be reintroduced into – the process stream at or prior to the point of removal. –
  • 9. • Containment Worksheet shall be used and completed to: - Provide a systematic approach to containing all suspect product. - Identify all areas to be checked for nonconforming product. • Process & authority for releasing product out of rework, repair and containment areas shall be defined. • Follow a documented containment procedure to prevent identified defects from flowing to the next customer. • Containment procedure requirements: ― Define quality standards which are clear and measurable ― Document containment methods in standardized work (e.g. JES) ― Specify start/stop date on document (short term activity should be as short as possible) ― Track and document results to verify effectiveness (i.e. Temporary Verification Station) ― Initiate the problem solving process
  • 10. • Assures all suspect and nonconforming product is contained. • Increases customer satisfaction and communication. • Reduces repetitive quality disruptions. • Assures all issues are resolved with all customer contacts: • internal and external. • Assures a systematic approach for all issues. CONTROL OF NONCONFORMING PRODUCT benifits
  • 11. • Nonconforming product shall be: – clearly identified using consistent identification (tagging). – contained through the use of a Containment Worksheet. – segregated in well identified areas. – released using a defined process and authority. – reintroduced into the process stream at or prior to the – point of removal. – • Organization shall have a nonconformance alert and • containment procedure that meets customers requirements • (timeline, steps, communication, etc). • Product containment issues shall be reviewed by Leadership. CONTROL OF NONCONFORMING PRODUCT SUMMARY