QMS/9000+™

Quality Execution System

QMS/9000+ Has Your ISO/QS Work Mostly Done

80% Of It For Nonconformance Control Alone

30 Steps Manual System          or        6 Steps QMS/9000+
Inspector's Procedure                     Inspector's Procedure 
Pull specifications 
Pull drawings/vendor card 
Pull test instructions 
Determine sample size to test 
Get samples                               Get samples 
For each characteristic:                  For each characteristic: 
  Test                                      Test 
  Record test result                        Record test result 
  Make test computations 
  Compare result with spec 
  Compute acceptance 
  Determine conformance 
Get nonconformance (NC) form 
Get form procedure 
For each nonconformance: 
  Fill in form: 
    Part number 
    Date 
    Source 
    Type of defect 
    Etc. 
Send NC form to NC clerk 
NC Clerk's Procedure                      NC Clerk's Procedure 
Validate NC information 
Enter NC into NC system 
Make out labels for NC product 
Affix labels to NC product                Affix labels to NC Product 
Notify inventory control of NC product 
Notify Defect Disposition Team (DDT) 
Check past NCs 
Compute number of defect recurrences 
If > Max allowable recurrences 
  Initiate Corrective Action 
Make DDT disposition decision (Optional)  Make DT disposition decision (Optional) 
if unable to make DDT disposition 
  Notify Material Review Board (MRB) 
  Check for outstanding dispositions 
  Make MRB disposition                      Make MRB disposition decision 
Notify inventory control function 
Notify other concerned functions 

JKA, Inc.

Phone: 732.991.2256 FAX: 609.607.8527 E-mail: jka@qmsprograms.com

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