Corrective action plan for audit observation for clause 8.1 of ISO 22301
There is a External Audit observation (Minor Non conformance) for clause 8.1 of ISO22301 with following statement:
There was no objective evidence of process plans identifying the process criteria and the controls implemented in accordance with the criteria.
What is a corrective action plan for this audit observation. How to close this minor non conformity (Any new document/procedure required) ??? Your prompt guidance/help on this matter is appreciated
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Dec 28, 2020