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Step-5. Step-4. Step-1. Step-3 (longer project). Step-3 (quick response). Step-2. CAM Closure Reporting. Anyone Problem Identification. CAM Commits Resources CAT Analysis & Plan CAM Approve / reject Planning. CAT Implement Plan Quick-Correction. CAT Implement Plan

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10 0 corrective preventative action process

Step-5

Step-4

Step-1

Step-3 (longer project)

Step-3 (quick response)

Step-2

CAM

Closure

Reporting

Anyone

Problem

Identification

CAM

Commits Resources

CAT

Analysis & Plan

CAM

Approve / reject

Planning

CAT

Implement Plan

Quick-Correction

CAT

Implement Plan

Prevention Projects

CAT (auditor)

Audit Results

(effectiveness)

11/14/06

10.0 Corrective & Preventative Action Process

Initiate

Open

Closed

Customer Dissatisfaction

Supplier Problems

Detected Problems

Product

Process

Equipment

Quality Reports

Status & Trends

CAM: Corrective Action Managers

CAT: Corrective Action Team members

Plan, Authority

& Resources

Implemented

Immediate Action Req’d

Problem Identification

Out-Brief

Determine Root-Cause

reject

Suggested Improvements

Improvement Projects

High Value Areas

Plan, Authority

& Resources

High

Value

Projects

Implemented

Follow-up Projects

reject

CAM

Reject

Quality Reporting – Across Process

01-15-0006-00

document approvals

Document Approvals

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  • 1. Identify the owner of the document who has technical authority for content.
  • 2. Identify the authority required to review and approve (authority role).
  • 3. Identify who acts within required authority for this release.
  • 4. Approval date signifies that Document Control has received acceptance of approval.
  • 5. Document Control has structural control as defined in 01-01-0001 Preparation & Release of Controlled Documents.

01-15-0006-00

revision history
Revision History

01-15-0006-00