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Preventive-Action-Procedure

The document outlines a procedure for implementing preventive actions through a structured process involving internal audits, management reviews, and customer feedback. It emphasizes identifying potential problems, conducting root cause analysis, and preparing a preventive action plan. The procedure also includes verification of effectiveness and updating records as necessary.

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itzzdeva
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11 views

Preventive-Action-Procedure

The document outlines a procedure for implementing preventive actions through a structured process involving internal audits, management reviews, and customer feedback. It emphasizes identifying potential problems, conducting root cause analysis, and preparing a preventive action plan. The procedure also includes verification of effectiveness and updating records as necessary.

Uploaded by

itzzdeva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Procedure

PREVENTIVE ACTION
START

1. Internal Audit,
2. Management Review, Identify the Potential Problem & area where Preventive
3. Customer Satisfaction, action Required
4. Customer Complaint,
5. Process Monitoring & Measure #Action Report

Review Suggestions/Recommandation

m
Form a Team

co #Action Report

ff.
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-Root Cause Analysis Method -5
Determine the Nature of Potential Problem & Root

t
Why,Ishikawa Diagram ,etc
Cause

s
#Action Report

er
ne Prepare & Implement Preventive Action Plan

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Report

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il ty Assign to an Individual

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q Verification of Preventive Action
#Action
Report

no
Is PA Effective?

Yes

m
Procedure for Control of

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Documents Update Records as applicable

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#Control plan / PFMEA /

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Work Instruction

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st Closeout AR

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OR #Action Report

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in If required Apply for Similar Products

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Horizontal Deployment

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ity end

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Individual

OR

CFT

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(CROSS FUNCTIONAL TEAM)
a Qualityengineerstuff.com

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