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Corrective Action Process Flowchart

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This document outlines the corrective action control flowchart process. When a nonconformance or internal audit finding is identified, the concerned quality department evaluates if correctiv…

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Schwihdi Zak
  • Corrective Action Control Process

Corrective Action Control FlowChart

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

Corrective Action Control FlowChart Concerned Department Quality Process Nonconformance/ internal audit finding identifie

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