Corrective Action Form
I was just wondering about the “Corrective Action Form”, as the Incident Log makes reference to it. There is a column for “Reference to the Corrective Action Form”, and the comment reads “Number of Corrective Action Form - the idea is to improve the system based on each incident in line with the Procedure for Corrective Action.”
If we were to buy the Corrective Action Form, how would we fill in this column? With for example, “action points:…” or with a number?
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
The reference to be used in the column “Reference to the Corrective Action Form” is the number of the Corrective Action form. There is no need to list “actions points” because this information will be recorded in the Corrective Action form.
This article will provide you a further explanation about records management:
- Records management in ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2014/11/24/records-management-in-iso-27001-and-iso-22301/
These materials will also help you with records management:
- Managing ISO Documentation: A Plain English Guide https://advisera.com/books/managing-iso-documentation-plain-english-guide/
- Free online training ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/
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Apr 02, 2021