Corrective Action This procedure details the method of securing corrective action to prevent a repeated discrepancy/rejection. There are two types of action required. IN-HOUSE CORRECTIVE ACTION: Discrepancies caused internally, parts having been rejected by inspection or returned from the customer. VENDOR CORRECTIVE ACTION: Discrepancies of material, parts or processes as received from a vendor. IN HOUSE C.A.R.: When a rejection occurs during the in-house operations or hardware is returned from the customer as rejected, the IN-HOUSE C.A.R. form will be completed and filed in the customer file folder or attached to the Manufacturing Operations Sheet in process. VENDOR C.A.R.: When material, parts or processes are rejected at receiving inspection, a duplicate VENDOR C.A.R. form will be initialed, original to vendor, duplicate to follow-up. Upon receipt of acceptable VENDOR C.A.R., the duplicate will be pulled and filed in the vendor file. Back to QC Table of Contents This page is best viewed with a screen resolution of 800x600 or higher with Netscape 4.0 or Internet Explorer 4.0.