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2023 SAH CORRECTIVE ACTION
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Corrective Action performed
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Initial NON CONFORMANCE timestamp (cut & paste from NON CONFORMANCE INCIDENT Tab in SHEET)
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email address of Responsibility for Corrective Action
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Proposed closure Date of Corrective Action
MM
/
DD
/
YYYY
Nonconforming product by one or more of the following ways:
a) taking action to eliminate the detected nonconformity;
b) taking action to preclude its original intended use or application;
c) authorizing its use, release or acceptance under concession
d) REWORK (a copy of the proposed REWORK to be recorded in the CORRECTIVE ACTION follow up)
Other:
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Other Actions Required
Concession (Approval for Release to be Recorded on the NON CONFORMANCE Record)
Advisory Notice to be issued to customers (Manager to send out letter and save a copy in the Google DRIVE Folder
Regulator to be informed and the SOP Regulatory Control to be followed
Recall to be determined by the Authorised Representative and CEO / Regulator as defined in the SOP Adverse Incidents / Recalls
Corrective Action to be verified
Yes
No
n/a
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If n/a specify
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Date of Closure
MM
/
DD
/
YYYY
Corrective Action follow up due date and provisional detail on how effectiveness to be established
MM
/
DD
/
YYYY
Examples of effectiveness
SOP implemented and records evident
Observation to implemented activities
Future records available and improvement evident
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