938/ Corrective Action Procedure / 992
Correcti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901201
Table of Contents
1 P urpose......................................................................................................................................................3 2 S cope .........................................................................................................................................................3 3 Responsibility , authority and accountability .........................................................................................4 4 Description ................................................................................................................................................5 4.1 G enera li t i es ....................................................................................................................................... 5 4.2 R a i sed s i t u at i ons ...............................................................................................................................6 4.2.1 B-S a f e C ard ................................................................................................................................6 4.2.2 Si t u at i on R eport ..........................................................................................................................7 4.2. 3 Q u a li t y C orre c t i ve a c t i on .............................................................................................................7 4.2.4 Au d i t c orre c t i ve a c t i on ................................................................................................................8 4. 3 D ete c t i ng and ana l y s i ng c a u ses .......................................................................................................8 4.4 C orre c t i ve a c t i on ...............................................................................................................................9 4. 5 I mp l ementat i on , f o ll o w - u p and i mprovement ..................................................................................10 5 Records....................................................................................................................................................11 6 Related documents.................................................................................................................................11 7 Terms and definitions ............................................................................................................................13 8 Re v ie w, appro v al , re v ision and identification of changes .................................................................14V
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Transposition from Corporate original (last
version date:07/08/12)
938