ISO 14001 4.5.2 NON-CONFORMANCE, CORRECTIVE AND PREVENTIVE ACTION. Lesson Learning Goals. At the end of this lesson you should be able to: Distinguish between major and minor non-conformances using examples Describe the difference between corrective and preventive action
ISO 14001 4.5.2NON-CONFORMANCE, CORRECTIVE AND PREVENTIVE ACTION
Lesson Learning Goals
What is a Major Non-Conformance?
A minor deficiency that does not seriously impair the effectiveness of the EMS
The organization shall establish and maintain procedures for defining responsibility and authority for handling and investigating non-conformance, taking action to mitigate any impacts caused, and for initiating and completing corrective and preventive action
Any corrective and preventive action taken to eliminate the causes of actual and potential non-conformances shall be appropriate to the magnitude of problems and commensurate with the environmental impact encountered
Possible underlying causes:
Ask:Who? What? When? How? Where? WHY?
until you arrive at the root cause of the problem
The organization shall implement and record any changes in the documented procedures resulting from corrective and preventive action
This means that procedures must be kept up to date (i.e., maintained) to include new actions required to prevent previous problems
Important points to remember are:
Additional points to remember are: