Preventive Action Audit Checklist

Preventive Action Audit Checklist

1. Has the organization determined actions to eliminate the causes of potential nonconformities in order to prevent occurrence?

2. Are preventive actions appropriate to the effects of the potential problems?

3. Has a documented procedure been established to define the requirements for:

a) Determining potential nonconformities and their causes?

b) Evaluating the need for action to prevent occurrence of nonconformities?

c) Determining and implementing actions needed?

d) Recording and maintaining the results of action taken?

e) Reviewing of preventive action taken?

Related documents:

1. All ISO 9001 checklist

2. ISO 9001 procedures

3. ISO 9001 standard

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