Renco Electronics, Inc.

QSP-QA-01

CORRECTIVE & PREVENTIVE ACTIONS

REV:- 2
 
LINKS TO OTHER PROCEDURES
QSP-QA-02 Internal Audits
QSP-MR-01 Management Review
QSP-QC-02 RMA's
 
PURPOSE

To segregate problems and take action to solve them. Also to identify areas for improvement and implement action plans to prevent potential problems from occurring.

 
FORMS/RECORDS

FRM-QA-01  

Corrective Action Request

FRM-QA-05  

CAR Log

 
RESPONSIBILITIES
The QA senior staff member will administer the corrective action system. The QA senior staff member will initiate Corrective Action Reports for findings discovered during Internal and External Audits and resulting from Management Review Meetings. The QA staff member will assign persons responsible for implementing the corrective actions, define the time line for closing, expedite actions due for closing and review reports to accept the actions taken. 

Each person assigned to implement a corrective action will be responsible for the appropriate implementation, verification and follow-up on action taken during the next 15 days.

 
PROCEDURE


Updated 09-15-2009

© 2009 Renco Electronics, Inc.