| Penerangan CU | Product/process non-conformance control is to control non conformance elements in accordance with company's operation Standard Operating Procedure (SOP). The personnel who are competent in product/process non-conformance control shall be able to Identify product/process non-conformance control requirements; Plan non conformance control parts activity; Segregate non conformance product/process; Execute non conformance product disposition; Conduct corrective action meeting; Monitor corrective action effectiveness; and Report product/ process non-conformance control activities. |
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