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Requirements for corrective action

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Guest user Created:   Mar 24, 2017 Last commented:   Mar 24, 2017

Requirements for corrective action

On Corrective action form, we don't need to record the correction process? because there is no field on that form. on procedure said "An employee who notices a nonconformity must take immediate action to control it, contain it and correct it, and to deal with its consequences; if an employee is not responsible for such nonconformity he/she must forward information about that nonconformity to a responsible person, who must make a correction."
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Mar 24, 2017
the standard not make that mandatory to record it on corrective action form?

Answer: The documentation of the correction process is no longer mandatory for the standard (it is now an organization decision to document or not a procedure). It only requires that the nature of the nonconformities, subsequent actions taken, and results of corrective actions, to be retained as documented information.

This article will provide you further explanation about mandatory documents and records for ISO 27001:
- List of mandatory documents required by ISO 27001 (2013 revision) https://advisera.com/27001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-27001-2013-revision/
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Mar 24, 2017

Mar 24, 2017

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