ISO纠正与预防措施流程图英文版

Raise an Action Report allocating the next number from the Action Report Register Distribute Action Report to named
person to implement the action
a) Action Report Number
b) Date of Issue
c) Type & summary of non-
conformance
d) Ref to any originating report
e) Actions to be implemented
f) Name of person responsible
g) Target Completion Date To Named Personnel to implement the action and return
report to the Management Representative
Actions satisfactorily completed
and effective?Management Representative to sign, date
and file completed report.
Update Action Report Register a) Date Complete
b) If further action is required
Update Action Report Register a) Report Number
b) Date Issued
c) Summary of Action
Yes
Is a follow up audit
required ?
No Further Action No
Carry out audit
Yes
May 2015Issue No: 1
ISO 9001 : 2008 Reference : 8.5 Improvement ISO 14001: 2004 Nonconformity,
Corrective and Preventive Action 4.5 ISO 18001: 2007 Nonconformity, corrective action
and preventive action 4.5Internal Audits
JHE Ltd CORRECTIVE / PREVENTIVE ACTION FLOW 02
Purpose : To define the methods to be used to implement appropriate corrective and / or preventive action to resolve or prevent non-conformances, or to identify where an action can be raised to improve a process or procedure.
Scope : This is applicable to all non-conformances noted as a direct result of the Management Review Meeting, Internal Audits, or any other failure analysis data. Additionally, this procedure covers events where actions are raised when an actual or potential improvement can be made to a process or procedure.
Responsibilities : Management Representative in conjunction with those personnel whose area requires the action.
Associated Records : Action Report, Action Report Register
Audit Findings
No
Corrective / Preventive Action is identified a) Internal Audit
b) Management Review
c) External Assessment
d) Other。