Transcription of Document Ref No CORRECTIVE ACTION PROCEDURE …
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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
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