Page-1
Empty scrap bins in Production Areas per frequency established... Technician / Production Administrator / Inspector Store all finalized TA081's with the original job router... CS002 Document Revision Index-“Job Traveler / Router... Supervisor / Engineer Record disposition decision on TA081 Supervisor / Engineer Render non-conforming part(s) physically unusable within 30... Supervisor / Engineer Place all non-conforming product / components in secured scrap... TA06 
Re-Grade for Alternate Application Can item be Re-Graded for alternate application? Supervisor / Planner Determine whether acceptable components that were separated ... EN05
 Failure Analysis Does product require FA? Initiator Complete “Description” Section TA081 or MDR Supervisor / Engineer/Technician Perform Syteline “Scrap/Rework” transaction Is product Program, ITAR or Export Controlled info? TA1204 
Restocking Good Product User’s Guide MS1053 
Shop Trak User Guide QA019 Nonconforming Product Definitions TA1206 
Syteline Disposition Transactions QA020 Material Disposition Report (MDR) QA020i Material Disposition Report Instructions (MDR) TA081
 In-Process Non-Conforming Material Report TA081i
In-Process Nonconforming Material Report instructions QA1044 Records Control Policy TA081
 In-Process Non-Conforming Material Report