| PJA / CTV-P Quality Assurance | ||||||||
| Product Release Judgement Definition | ||||||||
| OK | ||||||||
| 1 | Product may be shipped to the market subject to routine daily lot judgement. | |||||||
| 2 | Actions proposed and accepted at the product release meeting must be completed. This includes rework of preproduction and mass production lots only. | |||||||
| OK | Conditional | |||||||
| 1 | Product may be shipped to the market subject to routine daily lot judgement, however further action is required to close all items. If that action is not taken then routine daily lot release will be suspended. | |||||||
| 2 | Actions proposed and accepted at the product release meeting must be completed. This includes rework of preproduction and mass production lots. | |||||||
| NG | ||||||||
| 1 | Some problem exists that must be resolved prior to release of any product. The problem must be resolved and the result reported to QC. After resolution of the problem release of the product will again be considered by QC. | |||||||
| R. Gerlach 10/5/98 | ||||||||
