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Insert company’s logo!

Corrective and Preventive


Actions

start

nonconform. report documentation in FO


FO improvement, FO improvement, improvement
suggestion, idea information of QM

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

cust. requirements, elaboration of FO


test records, the action and improvement
P or WI implementation

cust. requirements, review of the FO


audit reports, effectiveness improvement
training records of the actions

no
ok?

yes

FO documentation
file
improvement and recording
at QM

end

Revision of 10.08.00 Corrective_and_Preventive_Actions.ppt 1

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