734-Corrective Action Procedure / 748
Correcti
v
e
A
ction
P
rocedure
BOS-PRD-1201.901201
5 Why’
s
The 5 Why’s’ is used to identify the root causes of a problem to avoid analysing superficial causes.
5WH
The 5WH is a tool used to describe a situation (problem, causes, solutions,...) and to accurately analyse all
elements.
8 R
e
v
ie
w,
a
pp
ro
v
al
,
re
v
i
s
ion and identification of chan
g
e
s
R
e
v
ie
w
ed
b
y
(j
o
b
title
)
A
pp
ro
v
ed
b
y
(j
o
b
title
)
Validated
b
y
Ver
s
ion
(
Nº and date
)
Chan
g
e
s
(
cha
p
ter
/
reference
)
BOS QHSES
Manager
Quality Director
of BOURBON
Quality
Director of
BOURBON
01- 11/03/2013
Update chapters 2, 3, and 6.
Review of §4.1.
BOS QHSES
Manager
Quality Director
of BOURBON
CR (BOS-PRD-1201.901202-rev.01)
10 January 2013
Full revision
BOS Quality
Department
BOS QHSE
Manager
Ver.01 – 31/12/2014
§3: Deletion of Deputy QHSE
Manager job title, Adding Audit
Manager job title. Replacing
Quality Coordinator by Quality
Representative job title.
Adding HR Manager roles and
responsibilities.
§4.2.1: Adding Information
about pro active b safe cards
(memo 2013-08).
§4.2.2 ; §4.4; §4.5: Adding
Audins software.
Adding memo BOS 2013-08
QHSE Award.
Version 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 ).
13 /13
Transposition from Corporate original (last
version date:07/08/12)
734