Hi there, I wanted to know if I am on the right path as I am creating and forms for non-conforming product/ equipment, rework & release programs. I am a little confused with what forms or logs I should have to keep things minimal and efficient, here is what I have in mind in creating for those programs:
Hold Tag
Hold Log
Rework (Rework Approval Form & Return to Warehouse Form)
Non-Conformance Log (with corrective action, signature with personnel who placed on hold, final status with either released, received under concession, rejected or dispose)
CAPA Form
CAPA Log
Release Program
Will these forms be sufficient or is this overkill?
Any feedbacks would be much appreciated. Thank you.