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Physics Division
NONCONFORMANCE
Purpose
The purpose of this Guide is to outline the steps to be taken when any aspect of
the testing or calibration work, including the results of the work, is found to be
out of conformance with RBPD procedures or the agreed requirements of the
client.
Scope
Definitions
Equipment
N/A
N/A
Procedure
General
Version: 2.01 Page 1 of 3 Approval: LRK Effective Date: August 22, 2012
Radiation and Biomolecular Quality System Guide RBPD-G-07
Physics Division
NONCONFORMANCE
1. Identify whether the work is truly non-conforming (e.g., not simply due to
improper electrical connections).
2. Evaluate the significance of the nonconforming work and determine the root
cause.
NOTE: Other calibration personnel, the Group Leader and/or the Quality
Manager may be requested to assist in this step.
4. If the client wishes to accept the nonconforming work, the acceptance must
be in writing. The acceptance note shall be placed in the clients file. Make
note of nonconformance issue in calibration report, if applicable.
2. At the clients written request, the calibration personnel may repair the item.
All repairs shall be noted in the clients calibration file. Upon repair, repeat
the calibration.
Version: 2.01 Page 2 of 3 Approval: LRK Effective Date: August 22, 2012
Radiation and Biomolecular Quality System Guide RBPD-G-07
Physics Division
NONCONFORMANCE
2. Notify the Group Leader when repairs will involve new equipment or repair
services provided by an outside vendor.
3. If item has been sent to client, request client to return item for recalibration or
to send replacement items if applicable.
Acceptance Criteria
N/A
References
N/A
Documentation
Version: 2.01 Page 3 of 3 Approval: LRK Effective Date: August 22, 2012