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DIAMOND Precast Concrete Ltd.| 7520 Conrad St | Burnaby, BC V5A 2H7
Tel: 604.415.5181 | Fax: 604.415.5185 |
www.DiamondPrecast.comSection: 11
Date: 12/03/2015
Edition 1, Revision: 0
Page: 1 of 2
Section 11: Correctness of Non-Conformities
A.
In Material Control Inspection of raw material in progress, as well as inspection of material in
finished products, is described in Material Control Section 8 and NDE and Testing Section 9.
B.
Non-conformity is any condition of material, parts, documentation, or process, which does not
meet CSA Standard
, this Manual, or customer’s requirements.
C.
It is the duty of all DIAMOND PRECAST CONCRETE employees to report non-conformities to
their supervisor, who will immediately notify the QCM
D.
The QCM shall document all non-conformities on a NCR (Exhibit #19). This shall include
signature and dates of QCM approval, as well as AI concurrence. The NCR number shall be
recorded on the applicable Production Progress Q.C. Sheet.
E.
Non-
conformities found during fabrication shall be identified with a “Hold Tag” (Exhibit # 20)
and resolved as follows:
1. Use As Is
When the disposition is
“Use as is,”
the QCM shall consult with, and obtain the approval of, the
DM. The QMC shall also obtain acceptance by the AI. Any required revisions to the drawings,
calculations or specifications are made as described in Section 7 of this manual, including
submittal to the AI for review.
2. Repair / Rework
All dispositions requiring repair or reworking shall be carried out using a procedure approved by
the QCM, subject to acceptance of the AI. The AI may also establish “Hold Points”
for the
inspection during the repair or reworking. Minor repairs like chip off, broken edges or holes are
carried out at Diamond. These repairs are carried out by qualified ACI trained person or
experience concrete person as below mentioned procedure.
3. Scrap / Return to Vendor
This disposition requires the QCM to verify that the item has been removed from the work area
and marked “Reject” in order to prevent inadvertent use prior to disposal.
Any finished products
with through cracks, steel exposed or hardware exposed are considered major repair is rejected.
The QMC shall document the removal of these items on the NCR; this action is also reported to
the accounting department.
PRECAST CONC ETE
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