This list shows the Corrective Actions in the repository, including their key properties. A Corrective Action can be created in relation to a Non-Conformance or Control Deficiency. From the list below a new Corrective Actions can be created and existing ones can be analysed.
The Manage Corrective Actions list is available from the tile on the Compliance Desktop.
The list can also be accessed from the left-menu under Compliance.
If you click a Corrective Action you get a more detailed view, based upon the CorrectiveAction-Template.
From this dialog the responsible can edit the corrective action and progress it through the governance phases.
Below is the standard GovernanceWorkflow for Corrective Management shown, this flow can be adjusted if needed, see the GovernanceWorkflow for more details.
As part of the standard Non-Conformance Governance Workflow, you can add a Corrective Action to a Non-conformance.
And associated Corrective Action(s) can be seen on a dedicated tab on a Non-Conformance.