1. 9.0 Nonconforming Product Lifecycle Anyone Problem Identification Step-1 InitiateOpenClosed Quality Reporting – Across Process MRB Case MRB Analysis & Disposition Step-3 MRB assign In-Spec Actions notify & proceed Step-4 MRB Assign MRB Case Team Permanent members & Per-Case Experts Step-2 Suspect Product Raw-Material In-Process Product Final Product REWORK SCRAP ACCEPT MRB: Material Review Board MRB Case MRB assign Rework Actions isolate, rework, & re-inspect Step-4 MRB assign Scrap Actions isolate & scrap Step-4 w/ Assigned Team QC-11 QC-21 QC-31 11/27/06 Figure: 01-15-0007-00

2. Document Approvals Role/Position (Normative) Owner: (informational) Approval Date COOBill McIlwain12/6/06 CTOTerry Boone11/30/06 Role/PositionReviewed By: QARavi Doshi11/30/06 OperationsTed DeYoung12/7/06 Customer SupportPeggy Davis11/30/06 Shipping/ReceivingKenny Hawkins12/4/06 Approved By: Document ControlJan Rector12/7/06 Instructions for filling out Document Approval Form 1. Identify the owner of the document who has technical authority for content. 2. Identify the authority required to review and approve (authority role). 3. Identify who acts within required authority for this release. 4. Approval date signifies that Document Control has received acceptance of approval. 5. Document Control has structural control as defined in 01-01-0001 Preparation & Release of Controlled Documents. 01-15-0007-00

3. Revision History DateRevision No.Modification Reason 11/27/0600Original issue 3/27/07Archived since the document is embedded in the corresponding procedure. 01-15-0007-00