Transcription of Visio-ISO27k preventive action procedure - …
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Visio-ISO27k preventive action procedure - …
PurposeScopeR E V I S I O N H I S T O R YNo Revision DetailsEffectivity Date0 Initial issue2009 06 0312 Revision Stat0 RESPONSIBILITYPROCESS FLOWD ocument TitlePREVENTIVE action PROCEDURED ocument Ref NoI27 KIForum-ROR-PAApproved byPage/Total1/2 Original Author:Richard O. RegaladoAuditorObserverThe purpose of this procedure is to have a defined method in applying preventive actions to eliminate the cause of potential non-conformities on the established information security management system (ISMS).This procedure covers the collection of data on potential non-conformities, analysis of the potential root causes of nonconformities and action planning to prevent occurrence of Non-conformance Corrective action / preventive action report (NCPAR) to concerned person or auditeeDETAILSE stablish preventive action based on root-cause analysisEnter details in the NCPAR Log Lead Auditor shall monitor NCPAR Log on a weekly basis to verify open potential non-conformities and ensure timeliness of follow-up AuditorAuditorObserverAuditorObserverRef er to instructions on page 2 of NCPAR for proper usageApply immediate or containment action to arrest the non-conformityRoot cause a
Purpose Scope R E V I S I O N H I S T O R Y No Revision Details Effectivity Date 0 Initial issue 2009 06 03 1 2 Revision Stat 0 RESPONSIBILITY PROCESS FLOW
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