Transcript: NCMR Process UST Manufacturing Is the freight damaged? Receive Raw Materials Damaged Freight File a freight claim and determine a disposition of material YES Record and track on Freight Claims Log NO Follow sample procedures Is the internal packaging damaged? NO Does the material conform to the Spec? Perform Testing within vendor requirement to return Record and track in uLIMS NO OOS Analysis Calculator OOS Process? NO OOS process NO Notify vendor MRB YES Notify vendor Perform OOS process Record and track in uLIMS Does the material conform to Spec ? MRB NO Further Production Required? YES Release Product Shipping Process NO YES Warehouse Picking and weighing Processes Is this a non-conforming material? YES Is MRB Required ? Record and track on NDMR Log NO Deviation process Determine necessity and cost of preempting any non-conforming material with a deviation Warehouse Picking and Weighing process MRB YES Remaining Production process NO Perform FG Testing Further Production Required? YES Release Product Shipping Process NO YES Warehouse Picking and weighing Processes Is this a non-conforming material? YES Is MRB Required ? Record and track on NDMR Log NO Deviation process Determine necessity and cost of preempting any non-conforming material with a deviation Warehouse Picking and Weighing process MRB YES Remaining Production process NO Perform FG Testing Damaged internal packaging YES Move product to Quality hold Record and track on NCMR log MRB MRB MRB process 2.

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