Radiation and Biomolecular Quality System Guide RBPD-G-07
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
The Guide applies to all calibration activities. The nonconformance of the
test/calibration may be due to shipping damage, operator error, equipment
malfunction or any other parameter that jeopardizes the integrity of the work. It
may also be due any previously undiscovered change in the measurement facility,
system or method, procedures, processes, or controlled parameters that results in
changes in currently disseminated calibration or measurement values.
Definitions
Item an all-inclusive term used in place of any of the following: assembly,
component, equipment, material, module, part, structure, system, unit, software or
results.
Nonconformance any deviation from standard practice or operation that renders
the quality of a calibration/test unacceptable.
Equipment
N/A
Health & Safety Precautions
N/A
Procedure
General
Nonconforming work may be identified through a variety of activities such as
internal or external audits, management reviews, the calibration or testing process,
feedback from clients or staff member observations.
Complaints received by clients (RBPD-G-04) may result in the identification of
nonconforming calibration and/or testing work.
The calibration personnel involved shall:
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.
Inspection of client calibration item
1. Client calibration items shall be inspected by calibration personnel according
to criteria specific to the Procedure used.
2. Items that fail inspection should be addressed in a timely manner.
3. Client shall be notified of inspection failure.
4. Calibration personnel may rectify the failure upon receipt of a written request
to do so by the client.
5. If the failure cannot be rectified, the item shall be returned to the client.
6. All actions shall be documented.
Results outside the scope of desired calibration/test efforts
1. Make note of nonconforming work on data sheets corresponding to the
results. Place data sheets in calibration file.
2. Notify client to ascertain if he/she wishes to recalibrate or accept the
nonconforming work.
3. If applicable, inquire if client would like to send replacement items.
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.
5. If a need for revision of procedures is determined proceed to Corrective
Actions (RBPD-G-08).
Calibration item is operating in a manner inconsistent with design
1. Notify client immediately of problem.
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.
3. If not repaired, the item shall be returned to the client.
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
Malfunction of calibration equipment or software
1. Stop all calibration work.
2. Notify the Group Leader when repairs will involve new equipment or repair
services provided by an outside vendor.
3. If a delay in work is expected, notify all clients affected.
4. Proceed to Corrective Actions (RBPD-G-08).
Application of incorrect conditions
1. Make note of incorrect conditions (i.e., wrong technique, incorrect time or
distance, etc.) on data sheets corresponding to nonconforming results. Place
data sheets in calibration file.
2. Repeat calibration if applicable.
3. If item has been sent to client, request client to return item for recalibration or
to send replacement items if applicable.
4. If a need for revision of procedures is determined, proceed to Corrective
Actions (RBPD-G-08).
Acceptance Criteria
N/A
References
N/A
Documentation
Calibration data documents
Filing and Retention
Calibration data documents are filed in the calibration files.
Version: 2.01 Page 3 of 3 Approval: LRK Effective Date: August 22, 2012
