Non-Conformity flow chart

1. A-Lab: Nonconform sample

2. Quality Department:

1) Nonconformity information

2) Internal Investigation

3) Withdrawl notice to SM, DM, RP, CCU

H: sms, E-mail

3.  Stores: Store withdraw productsH+2

4.  Stores: Isolate products in storage ( withdrawal area)

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