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Corrective Action

Across
The assignee conducts this to determine the underlying root cause
The BMS Manager ...... and determines acceptance or _________ and assesses severity and priority
If rejected the BMS Manager will inform the initiator and does this to the issue
Date entered in the database by the assignee
Underlying problem causing the nonconformance
Assignee does this with the appropriate personnel to determine the corrective action
Used to Log a non-conformance
Internal _________ (HPIL-PRO-35)
Responsible for investing ... and implementing the corrective actions to correct them
Initiated when a nonconformance is identified in the BMS
BMS ________ Management Database
The procedure applies to __________ of our Business Management System
How the assignee is informed of the assignment of a CAR
The final stage in the corrective action process
Competence, Training and _______ Procedure (HPIL-PRO_04)
The month that the procedure was created
Person that implements the Corrective Action Plan
One of the steps taken when the root cause is a people issue.
Another very important step in the corrective action
Down
Section 6.0
The person who logs the issue
The second last stage of the corrective action process
If the CAR is accepted, it is ___________
First action taken in addressing a CAR
Owner of the Procedure
Responsible for identifying nonconforming conditions and initiating a Corrective Action Request
______ of corrective actions
Where the nonconformance is addressed