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DIAMOND Precast Concrete Ltd.| 7520 Conrad St | Burnaby, BC V5A 2H7

Tel: 604.415.5181 | Fax: 604.415.5185 |

Section: 11

Date: 12/03/2015

Edition 1, Revision: 0

Page: 1 of 2

Section 11: Correctness of Non-Conformities

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.

Non-conformity is any condition of material, parts, documentation, or process, which does not

meet CSA Standard

, this Manual, or customer’s requirements.

It is the duty of all DIAMOND PRECAST CONCRETE employees to report non-conformities to

their supervisor, who will immediately notify the QCM

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.

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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