Process Control NCR Restrictions BOP.X.2500-0020 BOP.X.1000-0013 Unacceptable trends determined Plant QA Mgr. Monthly Management data NCMR BOP.X.2500-0014 by monthly management Review Board review Meeting MWO BOP.X.5300-0041 Incoming NCR Incoming NCMRs BOP.X.2500-0014 BOP.x.1000-0013 Unacceptable trends determined Quality Systems Monthly Management Components Restriction BOP.X.2500-0020 by monthly management Mgr. Review Meeting By supplier Deviation BOP.X.2500-0017 review By part number Equipment data NCR Calibration Alert BOP.X.5600-0005 BOP.X.1000-0013 Unacceptable trends determined Facilities Mgr. Monthly Management Calibration MWO BOP.X.5300-0041 by monthly management Review Board Maintenance PM BOP.X.5300-0035 review Meeting
Process Control data NCR Restrictions NCMR MWO BOP.X.2500-0020 BOP.X.2500-0014 BOP.X.5300-0041 BOP.X.1000-0013 Unacceptable trends determined by monthly management review Plant QA Mgr. Monthly Management Review Board Meeting Incoming Components By supplier By part number NCR Incoming NCMRs Restriction Deviation BOP.X.2500-0014 BOP.X.2500-0020 BOP.X.2500-0017 BOP.x.1000-0013 Unacceptable trends determined by monthly management review Quality Systems Mgr. Monthly Management Review Meeting Equipment data Calibration Maintenance NCR Calibration Alert MWO PM BOP.X.5600-0005 BOP.X.5300-0041 BOP.X.5300-0035 BOP.X.1000-0013 Unacceptable trends determined by monthly management review Facilities Mgr. Monthly Management Review Board Meeting