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Need examples of Preventive and Corrective Actions (Need to correct audit findings)
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Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
Need examples of Preventive and Corrective Actions (Need to correct audit findings)
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Some Related Topic Tags
corrective action (ca), preventive action (pa)
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  Post Number #17  
Old 12th June 2009, 05:46 AM
mg2010

 
 
Total Posts: 1
Re: Need examples of Preventive and Corrective Actions (Need to correct audit finding

Quote:
In Reply to Parent Post by CliffK View Post

Is segregating nonconforming product really a requirement of AS9001? It isn't part of ISO 9001 (it used to be, and some auditors still have it in their mental checklist, which is how it gets into NCs). But you must identify it..
The requirement is to "identify and control" the non-conforming product. My experience (in an AS9100 aerospace environment) is that auditors are only happy if you control the product by segregating it.

This is a bit naughty, as the reworded requirement should allow you to manage NCP without creating quarantine cages, etc. but in reality, the auditors won't allow it. I tried this by means of a clear visible tagging system, but it was eventually picked up by the AS9100 auditor as a non-conformance.

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  Post Number #18  
Old 12th June 2009, 09:01 AM
Qualqueen's Avatar
Qualqueen

 
 
Total Posts: 110
Re: Need examples of Preventive and Corrective Actions (Need to correct audit finding

Quote:
In Reply to Parent Post by Lorenzo36 View Post

1. Minor: Configuration Management not audited for a year - (this is why I need to create an audit checklist)
2. Minor: NonConforming Product not segregated and identified
3. Minor: Internal Audit Procedure was out dated
4. Minor: Control of Document Procedure out dated
5. Major: Corrective Action Procedure does not comply with the requirements of the standard
6. Minor: No evidence of Preventive Actions-(this is why I need examples of preventive action)
7. Minor: No procedure for Control of External Documents (this one I really need help)
Lorenzo,
Maybe this will help. I've posted this before and it's where I post all PARs.

#6 - We use an Action Item Log to list all our PAR's. It's also where any actions needed to be done from a Management Review Meeting are posted and just everyday reminders. Check it out. Your effectiveness is documented right on the log and you just keep a running file. Works great for us and our auditor loved it. In your procedure indicate Preventive actions are documented on the Action Item Log and make it a form in your system.

As for #7 - check out this Master log. It's a record for all WI, Docs - internal and external - pg.3 ,Procedures etc. in your system. Hope this helps and good luck
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: xls Action Item Log.xls (127.5 KB, 765 views)
File Type: doc Master Document List.doc (225.0 KB, 3094 views)

Last edited by Qualqueen; 12th June 2009 at 01:32 PM.
Thank You to Qualqueen for your informative Post and/or Attachment!
  Post Number #19  
Old 14th July 2016, 10:35 AM
ajkenney

 
 
Total Posts: 1
Re: Need examples of Preventive and Corrective Actions (Need to correct audit finding

Quote:
In Reply to Parent Post by Qualqueen View Post

Lorenzo,
Maybe this will help. I've posted this before and it's where I post all PARs.

#6 - We use an Action Item Log to list all our PAR's. It's also where any actions needed to be done from a Management Review Meeting are posted and just everyday reminders. Check it out. Your effectiveness is documented right on the log and you just keep a running file. Works great for us and our auditor loved it. In your procedure indicate Preventive actions are documented on the Action Item Log and make it a form in your system.

As for #7 - check out this Master log. It's a record for all WI, Docs - internal and external - pg.3 ,Procedures etc. in your system. Hope this helps and good luck
Hi Qualqueen, Your sample 'Action Item Log' and Master Docs Log are great! Good job! Thanks for sharing too! A few little mods and they'll work fine for us as well! Cheers!
  Post Number #20  
Old 24th August 2016, 03:42 AM
Raffy's Avatar
Raffy

 
 
Total Posts: 851
Question Re: Need examples of Preventive and Corrective Actions (Need to correct audit finding

Hi
This is with regard to the new requirements of ISO9001 2015 for Preventive Action, is the Corrective Action Impact as required by TS16949 can be used as replacement for Preventive Action? Please advice.
Thanks in advance.
Best regards,
Raffy
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