Are current parts meeting customer requirements.
Is the corrective action still in place and functioning as intended?
Do we still have a risk of the same defect being shipped to the customer?
All training been completed for everyone affected by countermeasure?
Quality Alert available in the Blue Book and everyone trained on it?
Has DCP been updated?
All operator instructions updated?
If process has changed are all affected personnel following process and written instructions?
Any other product identified that the same countermeasure can be applied to.
Corrective Action Review 11/15/16
Audit to follow up on implemented corrective actions to verify effectiveness.
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy.
Users of our platform may provide a rating or score that is incorrect or misleading.
You should independently determine whether the template is suitable for your circumstances.
You can use our Public Library to search based on criteria such as industry and subject matter.
Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.