Professional Documents
Culture Documents
EXAMPLE Corrective - and - Preventive - Actions
EXAMPLE Corrective - and - Preventive - Actions
start
FO
determination of FO
nonconformity
causes
Ok? for improvement
report
nonconformities
FO definition of
FO
nonconformity responsibility and
Ok? improvement
report timing for
the action
no
ok?
yes
FO documentation
file
improvement and recording
at QM
end