723-Corrective Action Procedure / 748
Correcti
v
e
A
ction
P
rocedure
BOS-PRD-1201.901201
Table of Contents
1 P urpose......................................................................................................................................................3 2 S cope .........................................................................................................................................................3 3 Responsibility , authority and accountability .........................................................................................4 4 Description ................................................................................................................................................5 4.1 Generalities .......................................................................................................................................5 4.2 Raised situations ...............................................................................................................................6 4.2.1 B-Safe Card ................................................................................................................................6 4.2.2 Situation Report ..........................................................................................................................7 4.2.3 Quality Corrective action.............................................................................................................7 4.2.4 Audit corrective action ................................................................................................................8 4.3 Detecting and analysing causes .......................................................................................................8 4.4 Corrective action ...............................................................................................................................9 4.5 Implementation, follow-up and improvement ..................................................................................10 5 Records....................................................................................................................................................10 6 Related documents.................................................................................................................................11 7 Terms and definitions ............................................................................................................................12 8 Re v ie w, appro v al , re v ision and identification of changes .................................................................13Version 02. Original date: 05/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS QHSES Manager. Approved by: Quality Director of BOURBON. Validated by: Quality Director of BOURBON.
This QMS document is validated as compliant to BOURBON standards
( http://intranet.bourbon-online.com/QMS)
.
2 /13
Transposition from Corporate original (last
version date:07/08/12)
723