4.9.6 substandard materials disposal
. A demotion or a change to do it with;
. B declined scrapped.
4.9.7 substandard materials, in principle, rejected, or the original purchase materials supply department returned to the supplier; only when confirmed no effect on the quality of the project, before the downgrade or change to do with it.
4.10 configurations, accessories and semi-finished products affect the quality of the project, in principle, be scrapped, should be re-production; only by the relevant technical, quality inspection staff to verify, confirm no impact on the quality of the project, before the concession.
4.11 substandard construction material project group appear, and the establishment of "unqualified accounting information", the monthly transfer to the cement works procurement.
5. Related Documents
5.1 "control of nonconforming product procedure"
6. Records
6.1 material planning
6.2 supplier assessment form
6.3 qualified for the roster
6.4 Procurement Plan
6.5 approach material acceptance records
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