QUALITY SYSTEM PROCEDURE FOR
SP
REWORK– SP/QSP/19
PROCEDURE
FOR
REWORK
PROCEDURE
Approved By Reviewed & Issued By Issue No.: 01 Date of Issue:
( MR ) 11.04.2022
Rev no.: 00 Page 1 of 5
QUALITY SYSTEM PROCEDURE FOR
SP
REWORK– SP/QSP/19
AMENDMENT SHEET
Sl. Description Page Issue Revision Review Reviewed by
No. no changed to changed to date
1 NEW RELEASE ALL 01 00 14.03.2022
Approved By Reviewed & Issued By Issue No.: 01 Date of Issue:
( MR ) 11.04.2022
Rev no.: 00 Page 2 of 5
QUALITY SYSTEM PROCEDURE FOR
SP
REWORK– SP/QSP/19
1. Purpose:
To Provide the Guidelines for handling rework at Pulley - Inner Diameter, Inner Diameter only
shall be able to rework.
Otherwise all parameters not able to rework it shall be rejected if found not meet specification.
2. Scope:
This covers all the Pulley of Inner Diameter Rework - Rework Identification using tag, Rework
activities recorded in Rework Record & NC Register entry if rejected after Rework.
3. Responsibility:
Production and Quality departments are together responsible for implementation of this
procedure.
4. Inputs Used:
4.1. Non Conformance product identified using Plug gauge
4.2. Identification tag of Non Conforming Parts
5. Outputs generated:
5.1. Rework record
5.2. Scrap Parts to be move in red bin with tag
Approved By Reviewed & Issued By Issue No.: 01 Date of Issue:
( MR ) 11.04.2022
Rev no.: 00 Page 3 of 5
QUALITY SYSTEM PROCEDURE FOR
SP
REWORK– SP/QSP/19
6. Process Descriptions:
6.1 Process Flow:
START
Non Conformity Product identify
Block the Non-conforming product Using Hold Tag
Rework
Possibilities
YES, Coating
To be rework
Identifying the Non Conforming Parts with Hold
Tag on Bin (With Reason) with operator Sign on
Tag
Rework &
Inspection
OK
NOT OK,
100%
INSPECTION
COATING
OK
Move to Next Process WITH “RW” mark using permanent marker on QA
Approved
Approved By Reviewed & Issued By Issue No.: 01 Date of Issue:
( MR ) 11.04.2022
Rev no.: 00 Page 4 of 5
QUALITY SYSTEM PROCEDURE FOR
SP
REWORK– SP/QSP/19
6.2. Process Explanation:
Production Operator has identified at Inner diameter of Pulley not answering Go-Gauge and
hold the parts as non conforming using Identification of Hold tag.
Line inspector / Shift Supervisor has ensure to able to rework at inner diameter & Put
Rework tag on the parts.
Skilled Operators / Line inspector / Shift supervisor shall be reworked the parts at end of the
shift.
After Rework completed again the gauge inspection done (Go / No Go to be checked)
QA Person has to record the rework process and decide, If the reworked part is ok as per the
limit sample, the product can be released for further process. Else, the product is being
considered for rejection.
If the product can’t be reworked, it should be scrapped based on the criteria and the
seriousness of the issue.
Reworked of Part ID inspected by QA approved to ok then its move to next process
6.2.1. Scrap Handling:
The Scrap Parts during the Segregation to be moved in Scrap yard
7. Supplementing documents and records.
[Link] Title Document / Record number
1. Rework Record SP/RW/01
2 Hold Tag Free Format
3 Rework Tag SP/RW/02
4 List of authorized persons for rework SP/RW/03
Approved By Reviewed & Issued By Issue No.: 01 Date of Issue:
( MR ) 11.04.2022
Rev no.: 00 Page 5 of 5