EXTRUSIONS. 2.2.1.1.1. If the quantity of non-conforming material is less than ten pieces, MANUFACTURING should place the material into general accumulation. 2.2.1.1.2. QUALITY SYSTEM must track the general accumulation daily and record on the accumulation log (FRM/QS/ACC/023). 2.2.1.1.3. QUALITY SYSTEMS should initiate corrective action with the supplier for re-occurring problems when applicable. 2.2.1.1.4. For larger quantities of non-conforming material, MANUFACTURING must notify QUALITY SYSTEMS immediately. The Defective Material Returns (DMR) Procedure (PRO/QS/DMR/003) or the Vendor Incident (VI) Procedure (PR/QS/VI/023) must be followed.
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Sources: Supplier Agreement (PGT, Inc.), Supplier Agreement (PGT, Inc.)