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PMG Engineering Private Limited
The End-to-End Engineering Company in Food Industry
info@pmg.engineering | www.pmg.engineering
Competent People. Smarter Work Systems. Exceptional Customer Interactions.
Insight on Non-Conformity in Food Industry
The importance of quality and food safety cannot be neglected in the present business scenario
due to extreme competition in open market. Many food industrialists have understood the
importance of implementation of system that can eliminate non- conformance products, as these
may help the company in preventing negative consequences like economical losses and helps to
protect the reputation of brand. The design of food safety management system for managing
non- conformance in industry may either support or hinder the effectiveness of continuous
improvement policy.
A non-conformance is involved when a process or a system fails to comply with the rules or meet
the required specifications of an audit standard(ISO 22000, IRC, BRC, SQC etc.). A requirement is
2
PMG Engineering Private Limited
The End-to-End Engineering Company in Food Industry
info@pmg.engineering | www.pmg.engineering
Competent People. Smarter Work Systems. Exceptional Customer Interactions.
a need, expectation, or obligation. It can be stated or implied by an organization, its customers,
or other interested parties. There are many types of requirements. Some of these include food
safety requirements, quality requirements, process requirements, product requirements,
customer requirements, management systems requirements, and legal requirements. Whenever
your organization fails to meet one of these requirements, a nonconformity occurs, and it mostly
occurs in the production and manufacturing processes like Supply chain management, inventory,
and material management process etc. It mainly asks for a rework which requires the
involvement of various personnel from the respective departments.
Benefits of Addressing Non-Conformance
There are two reasons why a food business will record non-conformances.
1. Compliance Requirements – to meet the specific requirements of a customer, standard
or regulatory obligation.
2. Process Improvement – recording non-conformance data can facilitate analysis leading
to incremental and continuous improvement in business and operational processes.
Types of Non-Conformities
1. Product Nonconformances: These non-conformances relate to specific final product
issues and defects including food safety issues. They will typically be identified from:
a. Customer complaints
b. Product non-conformances arising from operations, production, processing, and
handling.
c. Other third-party sources
2. Process Nonconformances: Process non-conformances usually relate to issues arising
from operations, processing, equipment, and handling. They differ from most other non-
conformance types in that they may not relate directly to the effect displayed. Process
non-conformances may also relate to downtime, machine problems, hygiene program
failures and so on.
3. System Nonconformance: These non-conformances relate usually to those detects
arising from internal audits of processes and systems. The internal audit system will
identify failings which in turn will generate corrective actions. At this point the non-
conformance will be categorized for more effective analysis, trending, and reporting.
3
PMG Engineering Private Limited
The End-to-End Engineering Company in Food Industry
info@pmg.engineering | www.pmg.engineering
Competent People. Smarter Work Systems. Exceptional Customer Interactions.
4. Material Nonconformances: This category relates to non-conformances of materials and
ingredients, as well as non-conformances regarding the quality of service from specific
suppliers such as pest control contractors. Specifically, they are non-conformances
against the defined specification of the material or service. For example, a delivered
ingredient which is over the specified temperature or damaged could cause a material
nonconformance. Similarly, if issues such as foreign matter contamination are detected
in the material during utilization, these could be a cause for logging a material
nonconformance.
Process Flow for Handling Non-Conformance Product
Companies may have many different procedures in place to deal with non-conforming products,
but the basic process distils down to six main steps. You need to properly identify the problem,
segregate it, disposition the product or service, carry out the decided disposition, and finally,
decide if a corrective action is needed to prevent recurrence. Below is an explanation of the five
main steps in the Non-conforming Products process.
1. Identification of Non-Conformance Product
Addressing the non-conformance may rely on knowing not only what is found, but what
was expected. It is often equally important to know what the problem isn’t, such as
identifying if it has already been determined that this is not a repeat of a similar problem
that has previously been found. Properly identifying the problem up front can prevent
wasting time and resources looking at the wrong thing.
4
PMG Engineering Private Limited
The End-to-End Engineering Company in Food Industry
info@pmg.engineering | www.pmg.engineering
Competent People. Smarter Work Systems. Exceptional Customer Interactions.
2. Marking with tags, signs, or stickers
There is no universal standard for identifying non-conforming material. A green tag would
suffice just the same as a red tag. It is more important that everyone in the organization
recognize non-conforming material with the marking identified in your quality assurance
manual.
3. Segregation
Securing the material in a holding cage or designated cabinet specially marked for non-
conforming material.
4. Containment
Whether the corrective action plan requires it to be documented or not, any non-
conformance should have containment action. This is a quick response to “stop the
bleeding” and is generally taken within 7 days or sooner if a product is about to be shipped
out the door. This may also include alerting a customer depending on the nature of the
non-conformance, quarantining an item or an immediate review of a procedure.
5. Disposition of Non-Conformance Product
The organization may deal with non-conforming products by one or more of the
following ways:
a. Elimination – The non-conforming item can be scrapped or returned to the
vendor. It can also include reworking the item to bring it into conformance. If
corrected, the item shall be re-verified to demonstrate conformity to
requirements.
b. Releasing – By authorizing its use, release or acceptance under concession by an
authorized representative of the customer. A customer could authorize the use of
the non-conforming part as is.
5
PMG Engineering Private Limited
The End-to-End Engineering Company in Food Industry
info@pmg.engineering | www.pmg.engineering
Competent People. Smarter Work Systems. Exceptional Customer Interactions.
c. Reprocessing – this disposition would be to change the item to be used for
something entirely different from what was intended.
6. Corrective Action
Finally, after deciding how to fix the product or service, look at why the non-conformance
happened, and try to find and fix the cause so that it doesn’t happen again. If this is a
recurring problem, then maybe switching the investigation over to the Corrective Action
process would allow for greater improvements. Often, the Non-conforming Product
process is the biggest input to the Corrective Action process.
Dealing with non-conformity in products and process is one of the most important processes in
the food safety management system, therefore Non-conforming Products/ process must be well
planned and followed to ensure customer satisfaction. In many ways, customer satisfaction does
not just depend on what is expected at first, but also on what is done when the expectations are
not met.

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Insight on Non Conformity in food industry- Benefits, Types, Process Flow for Handling

  • 1. 1 PMG Engineering Private Limited The End-to-End Engineering Company in Food Industry info@pmg.engineering | www.pmg.engineering Competent People. Smarter Work Systems. Exceptional Customer Interactions. Insight on Non-Conformity in Food Industry The importance of quality and food safety cannot be neglected in the present business scenario due to extreme competition in open market. Many food industrialists have understood the importance of implementation of system that can eliminate non- conformance products, as these may help the company in preventing negative consequences like economical losses and helps to protect the reputation of brand. The design of food safety management system for managing non- conformance in industry may either support or hinder the effectiveness of continuous improvement policy. A non-conformance is involved when a process or a system fails to comply with the rules or meet the required specifications of an audit standard(ISO 22000, IRC, BRC, SQC etc.). A requirement is
  • 2. 2 PMG Engineering Private Limited The End-to-End Engineering Company in Food Industry info@pmg.engineering | www.pmg.engineering Competent People. Smarter Work Systems. Exceptional Customer Interactions. a need, expectation, or obligation. It can be stated or implied by an organization, its customers, or other interested parties. There are many types of requirements. Some of these include food safety requirements, quality requirements, process requirements, product requirements, customer requirements, management systems requirements, and legal requirements. Whenever your organization fails to meet one of these requirements, a nonconformity occurs, and it mostly occurs in the production and manufacturing processes like Supply chain management, inventory, and material management process etc. It mainly asks for a rework which requires the involvement of various personnel from the respective departments. Benefits of Addressing Non-Conformance There are two reasons why a food business will record non-conformances. 1. Compliance Requirements – to meet the specific requirements of a customer, standard or regulatory obligation. 2. Process Improvement – recording non-conformance data can facilitate analysis leading to incremental and continuous improvement in business and operational processes. Types of Non-Conformities 1. Product Nonconformances: These non-conformances relate to specific final product issues and defects including food safety issues. They will typically be identified from: a. Customer complaints b. Product non-conformances arising from operations, production, processing, and handling. c. Other third-party sources 2. Process Nonconformances: Process non-conformances usually relate to issues arising from operations, processing, equipment, and handling. They differ from most other non- conformance types in that they may not relate directly to the effect displayed. Process non-conformances may also relate to downtime, machine problems, hygiene program failures and so on. 3. System Nonconformance: These non-conformances relate usually to those detects arising from internal audits of processes and systems. The internal audit system will identify failings which in turn will generate corrective actions. At this point the non- conformance will be categorized for more effective analysis, trending, and reporting.
  • 3. 3 PMG Engineering Private Limited The End-to-End Engineering Company in Food Industry info@pmg.engineering | www.pmg.engineering Competent People. Smarter Work Systems. Exceptional Customer Interactions. 4. Material Nonconformances: This category relates to non-conformances of materials and ingredients, as well as non-conformances regarding the quality of service from specific suppliers such as pest control contractors. Specifically, they are non-conformances against the defined specification of the material or service. For example, a delivered ingredient which is over the specified temperature or damaged could cause a material nonconformance. Similarly, if issues such as foreign matter contamination are detected in the material during utilization, these could be a cause for logging a material nonconformance. Process Flow for Handling Non-Conformance Product Companies may have many different procedures in place to deal with non-conforming products, but the basic process distils down to six main steps. You need to properly identify the problem, segregate it, disposition the product or service, carry out the decided disposition, and finally, decide if a corrective action is needed to prevent recurrence. Below is an explanation of the five main steps in the Non-conforming Products process. 1. Identification of Non-Conformance Product Addressing the non-conformance may rely on knowing not only what is found, but what was expected. It is often equally important to know what the problem isn’t, such as identifying if it has already been determined that this is not a repeat of a similar problem that has previously been found. Properly identifying the problem up front can prevent wasting time and resources looking at the wrong thing.
  • 4. 4 PMG Engineering Private Limited The End-to-End Engineering Company in Food Industry info@pmg.engineering | www.pmg.engineering Competent People. Smarter Work Systems. Exceptional Customer Interactions. 2. Marking with tags, signs, or stickers There is no universal standard for identifying non-conforming material. A green tag would suffice just the same as a red tag. It is more important that everyone in the organization recognize non-conforming material with the marking identified in your quality assurance manual. 3. Segregation Securing the material in a holding cage or designated cabinet specially marked for non- conforming material. 4. Containment Whether the corrective action plan requires it to be documented or not, any non- conformance should have containment action. This is a quick response to “stop the bleeding” and is generally taken within 7 days or sooner if a product is about to be shipped out the door. This may also include alerting a customer depending on the nature of the non-conformance, quarantining an item or an immediate review of a procedure. 5. Disposition of Non-Conformance Product The organization may deal with non-conforming products by one or more of the following ways: a. Elimination – The non-conforming item can be scrapped or returned to the vendor. It can also include reworking the item to bring it into conformance. If corrected, the item shall be re-verified to demonstrate conformity to requirements. b. Releasing – By authorizing its use, release or acceptance under concession by an authorized representative of the customer. A customer could authorize the use of the non-conforming part as is.
  • 5. 5 PMG Engineering Private Limited The End-to-End Engineering Company in Food Industry info@pmg.engineering | www.pmg.engineering Competent People. Smarter Work Systems. Exceptional Customer Interactions. c. Reprocessing – this disposition would be to change the item to be used for something entirely different from what was intended. 6. Corrective Action Finally, after deciding how to fix the product or service, look at why the non-conformance happened, and try to find and fix the cause so that it doesn’t happen again. If this is a recurring problem, then maybe switching the investigation over to the Corrective Action process would allow for greater improvements. Often, the Non-conforming Product process is the biggest input to the Corrective Action process. Dealing with non-conformity in products and process is one of the most important processes in the food safety management system, therefore Non-conforming Products/ process must be well planned and followed to ensure customer satisfaction. In many ways, customer satisfaction does not just depend on what is expected at first, but also on what is done when the expectations are not met.