Corrective Action Audit Checklist

Corrective Action Audit Checklist

1. How is corrective action taken to eliminate the cause of nonconformities in order to prevent recurrence?

2. How is corrective action appropriate to the impact of the Problems encountered?
Is there a documented procedure for corrective action which defines requirements for:

a. Identifying nonconformities (including customer complaints)?

b. Determining the causes of nonconformity?

c. Evaluating the need for actions to ensure that nonconformities do not recur?

d. Determining and implementing the corrective action needed?

e. Recording results of action taken?

f. Reviewing corrective action taken?

Related documents:

1. All ISO 9001 checklist

2. ISO 9001 procedures

3. ISO 9001 standard

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