TKO Software | Policy | Procedure | SOP Software | Business Template| Quality | Manuals
Document your systems and procedures
  • Features
  • Pricing
  • Templates
  • Documents
  • FREE TRIAL
  • Contact Us
  • Log in
Select Page ...

What Do We Do With Defective Product

What Do We Do With Defective Product

Purchasing
Download Now!

Purpose

Ensure that product which is defective or non-conforming is dealt with effectively.

Background

This procedure is similar to the procedure for dealing with defective supply in purchasing.

Procedure

  • Inspection and testing reveals product is defective or non-conforming
  • Product is set aside (WHERE)
  • Product is tagged or clearly marked “DEFECTIVE – NOT TO BE USED”
  • Arrange for product to be disposed of
  • Note in Defective product log

Tips

Any tips learnt from previous experiences that should be passed on – delete this section if not needed

  • e.g. enter your own information here
  • e.g. enter your own information here

Traps

Any traps to avoid learnt from previous experiences that should be passed on – delete this section if not needed

  • e.g. enter your own information here
  • e.g. enter your own information here

Related documents

  • Suppliers and Products
  • How to use bottlenecks in your business to help you write effective standard operating procedures (SOP)
  • SOP Software to help you manage your standard operating procedures (SOP)
TKO Business Modeller
Pat Williams, is the creator of TKO Business Modeller & TKO Policy Guides software. Pat firmly believes in the benefit of documenting your business systems. In doing so, a business owner can build the system once, then duplicate themselves over and over again simply by inducting new people into the system.

* Please read our disclaimer before downloading any of our documents

← First Aid Officer
Policy- Procedure Work Instruction →
  • Document your systems with TKO
  • Related documents

    • Suppliers and Products
    • How to use bottlenecks in your business to help you write effective standard operating procedures (SOP)
    • SOP Software to help you manage your standard operating procedures (SOP)
    TKO Business Modeller
    Pat Williams, is the creator of TKO Business Modeller & TKO Policy Guides software. Pat firmly believes in the benefit of documenting your business systems. In doing so, a business owner can build the system once, then duplicate themselves over and over again simply by inducting new people into the system.
  • Manuals .

    • ►Manuals (14)
      • Business Manuals (14)
  • Document Categories .

    • ▼Administration
      • ►Administration Plans and Goals
      • ►Administrative Forms and Templates
      • ►Office Policies and Procedures
      • ▼Purchasing
        • Suppliers and Products
        • What Do We Do With Defective Product
      • ►Records and Data
    • ►Best practices and ideas
    • ►Customer Relationships
      • ►Customer Forms and Templates
      • ►Customer Management
      • ►Customer Relationships Plans and Goals
    • ►Document Conversion
    • ►Environmental
      • ►Environmental Forms and Templates
      • ►Standards and Overview
    • ►Finance
      • ►Accounts Payable
      • ►Accounts Receivable
      • ►Asset Management and Planning
      • ►Financial Forms and Templates
      • ►Financial Management Policies
      • ►Financial Plans and Goals
      • ►Financial Reporting
      • ►Payroll
    • ►Human Resources
      • ►Discipline and Termination
      • ►Dispute Resolution
      • ►Employee Induction Manual
      • ►Employee Safety Manual
      • ►General Human Resources Policies
      • ►Human Resources Forms and Templates
      • ►Human Resources Plans and Goals
      • ►Leave and Separation Policies
      • ►Staff Recruitment
      • ►Staff Training & Performance
    • ►Job Descriptions
      • ►Job Descriptions – General
    • ►Management and Executive
      • ►Business Plan-model
      • ►Company Policies
      • ►Management Review and Continual Improvement
      • ►Risk Management
    • ►Manuals
      • ►Business Manuals
    • ►Manufacturing and Assembly Operations
      • ►Caring For Customer Property
      • ►Correcting and Preventing Defects
      • ►Manufacturing Forms and Templates
      • ►Manufacturing Operations Plans and Goals
      • ►New Products
      • ►Producing Goods Or Services
      • ►Supply Chains
      • ►Warehousing
    • ►Marketing
      • ►Business Development
      • ►Marketing Plans and Goals
      • ►Marketing Resources
      • ►Mockups and Templates
    • ►Property Management
    • ►Quality Iso 9001-2008
      • ►Management Responsibility
      • ►Measurement- Analysis and Improvement
      • ►Product Realization
      • ►Quality Management System
      • ►Quality Manual Overview and Purpose
      • ►Quality System Forms and Templates
      • ►Resource Management
    • ►Real Estate Sales
      • ►Auctions
      • ►Customer Service Program
      • ►Inspections
      • ►Listings
      • ►Market Appraisal
      • ►Property Sales
      • ►Prospecting
      • ►Sales Team Operations
      • ►Settlement
    • ►Sales
      • ►Performance Reports
      • ►Sales Forms and Templates
      • ►Sales Plans and Goals
      • ►Sales Process
    • ►SOP Software
    • ►Templates and Forms
      • ►Templates
    • ►TKO Knowledge Base
      • ►Tutorials
    • ►Workplace Health and Safety
      • ►Health and Safety Forms and Templates
      • ►Health and Safety Plans and Goals
      • ►Implementation
      • ►Introduction
      • ►Management Review
      • ►Measurement and Evaluation
      • ►Planning
    Copyright © 2019 Cornstalk Software Pty Ltd . All Rights Reserved

    Signup For Trial

    Processing...