∞Documented system
•Remember 8.2.2
in ISO 9001:2000 and 4.17 in QS-9000
∞You
must have a Schedule
•Preferably 1.5 year minimum
∞Effective Corrective
Element
•Including An Escalation Trigger
∞Verification of Corrective Action
•You CAN NOT close an audit out until the effectiveness of the corrective
action is verified and validated!
∞Input of
results into Management Review
•This must include any specific problem areas as this is the highest level in the escalation feature of
your system.
∞Inclusion
of working environment (QS-9000)