PROCESS 3.3.1 PREVENTIVE/CORRECTIVE ACTION.


Performance Objective. take corrective and preventive action to eliminate the causes, or potential causes of nonconformance identified during analysis, to prevent recurrence.
Design Expectations.
(1) To develop:
      (a) Corrective actions for identified nonconformities with risk controls, and
      (b) Preventive actions for identified potential nonconformities with risk controls.
(2) Safety lessons learned will be considered in the development of:
     (a) Corrective actions, and
     (b) Preventive actions.
(3) To take necessary corrective and preventive action based on the findings of investigations.
(4) prioritize and implement corrective and preventative action(s) in a timely manner.
(5) Records will be kept and maintained of the disposition and status of corrective and
      preventive actions.

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