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10.0 Corrective & Preventative Action Process

Step-5. Step-4. Step-1. Step-3 (longer project). Step-3 (quick response). Step-2. CAM Closure Reporting. Anyone Problem Identification. CAM Commits Resources CAT Analysis & Plan CAM Approve / reject Planning. CAT Implement Plan Quick-Correction. CAT Implement Plan

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10.0 Corrective & Preventative Action Process

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  1. Step-5 Step-4 Step-1 Step-3 (longer project) Step-3 (quick response) Step-2 CAM Closure Reporting Anyone Problem Identification CAM Commits Resources CAT Analysis & Plan CAM Approve / reject Planning CAT Implement Plan Quick-Correction CAT Implement Plan Prevention Projects CAT (auditor) Audit Results (effectiveness) 11/14/06 10.0 Corrective & Preventative Action Process Initiate Open Closed Customer Dissatisfaction Supplier Problems Detected Problems Product Process Equipment Quality Reports Status & Trends CAM: Corrective Action Managers CAT: Corrective Action Team members Plan, Authority & Resources Implemented Immediate Action Req’d Problem Identification Out-Brief Determine Root-Cause reject Suggested Improvements Improvement Projects High Value Areas Plan, Authority & Resources High Value Projects Implemented Follow-up Projects reject CAM Reject Quality Reporting – Across Process 01-15-0006-00

  2. Document Approvals • Instructions for filling out Document Approval Form • 1. Identify the owner of the document who has technical authority for content. • 2. Identify the authority required to review and approve (authority role). • 3. Identify who acts within required authority for this release. • 4. Approval date signifies that Document Control has received acceptance of approval. • 5. Document Control has structural control as defined in 01-01-0001 Preparation & Release of Controlled Documents. 01-15-0006-00

  3. Revision History 01-15-0006-00

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