Nonconforming Product Control Checklist [FREE PDF]
Quality inspectors and production supervisors use this checklist to manage nonconforming product per ISO 9001:2015 Clause 8.7 control of nonconforming outputs and Clause 10.2 corrective action requirements.
- Industry: Manufacturing
- Frequency: Per Event
- Estimated Time: 15-20 minutes
- Role: Quality Inspector
- Total Items: 8
- Compliance: ISO 9001:2015 Clause 8.7, ISO 9001:2015 Clause 10.2
Identification & Segregation
Ensure nonconforming product is identified, marked, and segregated.
- Is the nonconforming product clearly identified with a hold/reject tag?
- Is the product physically segregated in a designated hold area?
- Is the nonconformity documented with description, quantity, and root cause?
- Identification and segregation notes
Disposition & Corrective Action
Determine product disposition and implement corrective actions.
- Has an authorized disposition been assigned (rework, use-as-is, scrap, return)?
- If use-as-is or rework, is customer concession obtained where required?
- Has a corrective action been initiated to prevent recurrence?
- Disposition notes
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Why Use This Nonconforming Product Control Checklist [FREE PDF]?
This nonconforming product control checklist [free pdf] helps manufacturing teams maintain compliance and operational excellence. Designed for quality inspector professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: per event.
Ensures compliance with ISO 9001:2015 Clause 8.7, ISO 9001:2015 Clause 10.2. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Nonconforming Product Control Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Identification & Segregation, Disposition & Corrective Action. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per event. Each completion takes approximately 15-20 minutes.
Who should use this Nonconforming Product Control Checklist [FREE PDF]?
This checklist is designed for Quality Inspector professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.