12.0 NON-CONFORMANCE
12.0 General Requirements
The HILEKAN (NIG.) COMPANY Project Quality Assurance coordinator will establish and implement procedural control identify, report, review, dispose of and document non-conformance for both HILEKAN (NIG.) COMPANY scope of work and any sub-contractors scope of work. Detailed procedural controls will be contained within each project procedure manual.
Major Vendors and sub-contractors will include a formal non-conformance system in his Quality control Program and will also be required to ensure that their Vendors, sub-contractors and services organization develop and implement a similar formal non-conformance system. The Quality Assurance manager will review and approve all non-conformance control procedures.
The following sections address the minimum requirements for establishing system for control of non-conformance. All sections and the requirements detailed within this manual will be subject to Quality Assurance non-conformance corrective action controls.
12.2 Identification and Reporting
A procedure will be implemented not only by HILEKAN (NIG.) COMPANY but also by major sub-contractors and service organization. HILEKAN (NIG.) COMPANY non-conformance forms shall be used to document non-conformance.
12.3 Disposition
The detailed non-conformance procedures shall describe disposition of non conforming materials and items. The personnel responsibilities and authorities for the dispositions will be identified in the procedures. The procedures will contain methods and instructions for implementing the following dispositions.
