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The first minor was in element 4.13 (control of non-conforming product). Horak's written procedures indicated that the company would mark two separate zones with colored tape—red tape for non-conforming products, orange for scrap. However, Horak only put the red tape down. The company only planned on setting up the scrap area if it became necessary.
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- People:
- Horak
- Kevin Krzyminski
- Places:
- Bay City
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