The Corrective Action Procedure Template is a guide for addressing non-conformance issues in an organization. It helps with identifying, investigating, and resolving issues to prevent recurrence.
This template improves quality, prevents errors, and ensures compliance with regulations. It establishes a consistent approach for resolving issues, leading to better performance and customer satisfaction.
Format: MS Word
Features:
- Purpose: A brief statement outlining the purpose of the corrective action procedure template within the ISO 27001:2022 context.
- Scope: Clearly defines the scope of the corrective action procedure, specifying its applicability and boundaries within the organization.
- Roles and Responsibilities: Identifies the roles and responsibilities of relevant personnel involved in the corrective action process, such as management, employees, and auditors.
Template Details:
The template includes the following details:
- Purpose
- Procedure
- Training
- Records
- Annexure
- Instructions to use this template
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