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.