Flowchart: Summary of procedure for Preventive Action ...

27 downloads 243 Views 14KB Size Report
1. Flowchart: Summary of procedure for Preventive Action. Responsibility References. All Staff. PPSP/QMS/PA/PAF/R1-L2. PK/PF/PC/AR/SO. PK/PF/PC/AR /SO.
Flowchart: Summary of procedure for Preventive Action Responsibility

References

Start

6.1 Identify and determine causes of potential nonconformities

6.2 Assess/evaluate the need for action to prevent occurrence of nonconformities.

6.3 Plan and implement preventive measures

6. 4 Record results of action taken

PPSP/QMS/PA/PAF/R1-L2

PK/PF/PC/AR/SO

PK/PF/PC/AR/SO

PK/PF/PC/AR/SO/CDC/DCDC/DC

6. 5 Review the effectiveness of the preventive action taken

s

All Staff

End

1

HOD/HOU/TDs CDC/DCDC/DC/PK