Identify, Segregate, Decide

The immediate handling of nonconforming product.

12 min

Nonconforming output must be identified and controlled to prevent its unintended use or delivery. Three steps, in order.

Identify

Mark it physically and unambiguously — a label, a tag, a colour — so that its status is obvious to anyone who encounters it, including someone who was not there when it was found and does not know the context.

Segregate

Move it to a defined quarantine area with controlled access, or where it cannot be moved, secure it in place with a physical barrier. The most common route to a customer receiving nonconforming product is that it was left next to conforming product with a label that somebody removed, or that was never noticed.

Decide the disposition

DispositionMeaning
ReworkBring into full conformity; re-inspect fully afterwards
RepairMake acceptable for use without achieving full conformity; requires authorisation and recording
RegradeUse for a different, lower-requirement application
ConcessionAccept as is, with authorisation — from the customer where the requirement is theirs
ScrapReject and dispose, rendered unusable so it cannot re-enter the process
Return to supplierWith a clear description of the nonconformity

Scrapping properly

Scrapped material should be physically rendered unusable, not simply placed in a bin. Nonconforming parts recovered from scrap bins and used in production is a recurring and entirely avoidable failure.

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