 |
Uncontrolled
When Printed
|
Raise Non-conformances and Corrective Actions
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Raise Non-conformances and Corrective Actions |
| Reference |
(4,8) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Auditor
|
Identify type of comment
Inputs
| • | Need for comment to be logged |
|
| 2 |
• Auditor
|
Raise non-conformance
Attachments
QMAP Auditor
Inputs
|
| 3 |
• Auditor
|
Raise potential improvements
Attachments
QMAP Auditor
Inputs
Outputs
|
| 4 |
• Auditor
|
Raise corrective actions
Attachments
QMAP Auditor
Inputs
| • | Corrective action required |
|
| 5 |
• Auditor
|
Carry out corrective actions
Outputs
| • | Monitor corrective actions |
|
|
|