Transcription of Document Ref No CORRECTIVE ACTION PROCEDURE …
{{id}} {{{paragraph}}}
Example: quiz answers
Document Ref No CORRECTIVE ACTION PROCEDURE …
PurposeScopeR E V I S I O N H I S T O R YNo Revision DetailsEffectivity Date0 Initial issue2007 09 2012 Revision Stat0 RESPONSIBILITYPROCESS FLOWD ocument TitleCORRECTIVE ACTION PROCEDURED ocument Ref NoI27 KIForum-ROR-CAApproved byPage/Total1/2 Prepared and reviewed byRichard O. RegaladoAuditorObserverThe purpose of this PROCEDURE is to have a defined method in applying CORRECTIVE actions to eliminate the cause of non-conformities on the established information security management system (ISMS).This PROCEDURE covers the collection of data on non-conformities, analysis of the root cause of nonconformities and ACTION planning to prevent recurrence of non-conformitiesIssue Non-conformance CORRECTIVE ACTION /Preventive ACTION report (NCPAR) to concerned person or auditeeDETAILSNon-conformities may be identified in any several ways.
Revision Stat 0 RESPONSIBILITY PROCESS FLOW Document Title CORRECTIVE ACTION PROCEDURE Document Ref No I27KIForum-ROR-CA Page/Total 2/2 DETAILS As a result of internal
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Related search queries
Preventive and Corrective Action Form, Form, Preventive, Corrective, Preventive action, Root Cause Analysis For Corrective, Root Cause Analysis For Corrective and Preventive Action, CORRECTIVE AND PREVENTIVE ACTION, Corrective and Preventive Action Procedure, Root Cause Analysis & Systemic Corrective Action, Visio-ISO27k preventive action procedure