Corrective Action Procedure
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 28000
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- ISO 28000, Procedure, SCSMS
This procedure describes how your organisation identifies, records, responds to, investigates and corrects nonconformities in its Supply Chain Security Management System (SCSMS), and verifies that corrective actions are effective, so that problems are fixed at their root cause and do not recur. It also describes how the results are used to continually improve the SCSMS.
What's Inside
- Sources of Nonconformities
- CAPA Register
- Nonconformity and Corrective Action Report
- Root Cause Analysis Methods
- 5 Whys
- Cause-and-Effect (Fishbone) Diagram
- Timeline / Barrier Analysis
ISO 28000 Alignment
Supports ISO 28000:2022 requirements, including Clauses 6.1, 9.1, 9.2, 9.3, 10.1 and 10.2. It fits with the rest of the QEHS Vault ISO 28000 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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