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Own Procedure was not effectively implemented

Good day.

Can I ask input about this Nonconformity?

"Own Procedure was not effectively implemented"

Root Cause and Corrective Action please..

Thanks in advance.
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You should ask further, why it was not implemented? You'll get to further cause, whether it was awareness / accessibility of the procedure problem. Then further root cause analysis can be done.

We can't suggest a root cause and corrective action directly without knowing the causes as mentioned above. Once you've analyzed primary causes, I can suggest further steps/actions.

Mike S.

An Early 'Cover'

That's like telling us you didn't make it to work on time today and asking us to give you a root cause and corrective action. What do we know? Nothing.

As Amit said, ask "why" as many times as it takes to get to a root cause, then go from there.

Sounds like you need some formal training in RCCA.
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