Correction Plan vs Corrective Action Plan
The Auditor said: “Essentially, your Correction Plan is identical to the Corrective Action Plan", but it wasn't exactly the same, of course, it is similar.
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In the event of a non-conformity, there are 3 possible actions to develop
- Stop the non-conformity from continuing to occur! Stop the damage! Warn people! Do a recall! (examples of what can be done. You are not acting on the non-conformity, you are acting on the process or on the consequences)
- Then comes correction. Correction is about eliminating the non-conformity (examples of what can be done are: segregate and repair; segregate and dispose of; segregate and downgrade; segregate and ask permission to send the product or accept the service as such – what is also called as a concession). Confirming that the correction was done
- Then, if the nonconformity is serious or is systematic, comes the corrective action. Collect more information about the symptoms of the problem, investigate the cause, design a solution, implement the solution and do the follow-up to check the effectiveness
Action 1 is not always possible or necessary to develop.
Action 2 is always done.
Action 3 is done when the non-conformity is serious or systematic.
You can find more information below:
- Free webinar on-demand - Measurement, analysis, and improvement according to ISO 9001:2015 - https://advisera.com/9001academy/webinar/measurement-analysis-and-improvement-according-to-iso-9001-2015-free-webinar/
- How to use root cause analysis to support corrective actions in your QMS - https://advisera.com/9001academy/blog/2016/03/01/how-to-use-root-cause-analysis-to-support-corrective-actions-in-your-qms/
- Free online training ISO 9001:2015 Foundations Course – https://advisera.com/training/iso-9001-foundations-course/
- Book – Discover ISO 9001:2015 Through Practical Examples – https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Feb 05, 2021

