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Corrective Action Control Process Guide

This document outlines the corrective action control process for addressing nonconformances and audit findings. The process involves identifying issues, evaluating the need for action, preparing a corrective action report if needed, performing root cause analysis, determining and implementing necessary actions, reviewing the implementation, and closing out the corrective action report by updating the database.

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Schwihdi Zak
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22 views1 page

Corrective Action Control Process Guide

This document outlines the corrective action control process for addressing nonconformances and audit findings. The process involves identifying issues, evaluating the need for action, preparing a corrective action report if needed, performing root cause analysis, determining and implementing necessary actions, reviewing the implementation, and closing out the corrective action report by updating the database.

Uploaded by

Schwihdi Zak
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Corrective Action Control

Concerned
Quality
Department

Process
Nonconformance/
internal audit
finding identified

Evaluate the need


for action to
ensure that
nonconformity do
not recur

CAR
NO No further action
Preparation

Yes

Perform root
Prepare CAR
cause analysis

Review the Determine action


action needed needed

Implement action
Accepted
needed

Review
implementation of
action needed

Accepted

No further action
is required

Close the CAR

Update the
corrective action
Database

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