Nonconforming Product Procedure

KTS FURNITURE CO., LTD

QUALITY MANAGEMNET PROCEDURE

Subject
CONTROL OF NONCONFORMING PRODUCT

Document No. QP-QMR-04
Revision No. 00
Effective Date 2-06-2015
Copy No. 01
Prepared By
QMR

Date

Reviewed By
QMR

Date
Approved By
MD

Date KTS FURNITURE CO., LTD
Control of nonconforming product

Document No. : QP-QMR-04
Revision No. : 00
Effective Date : 02-06-2015
Page : 1

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KTS FURNITURE CO., LTD
Control of nonconforming product

Document No. : QP-QMR-04
Revision No. : 00
Effective Date : 02-06-2015
Page : 2

Revision History
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KTS FURNITURE CO., LTD
Control of nonconforming product

Document No. : QP-QMR-04
Revision No. : 00
Effective Date : 02-06-2015
Page : 3

1. PURPPOSE To ensure that KTS Furniture Co., Ltd effectively controls nonconforming products as stated in a company provisions. The unintended delivery of products must be controlled under this procedure, and having regulations to manage nonconforming furniture according to appropriate conditions.

2. SCOPE This procedure has been used to control and inspect of raw materials as well as wrong specification of nonconforming products, which can happen from production factors processing, manufacturing processing and examination of final products in the last stage before delivering to customers.

3. DEFINITIONS 3.1. QMR is Quality Management Representative of