preventative actions

The Quality Department is responsible for the total management of corrective and preventative actions.

The results of preventative actions shall be submitted to the management for audit. Implement "Management Audit Control Procedures" .

Agreed corrective and preventative actions should be completed in a timely and effective manner.

Other relevant departments are responsible to formulate and accomplish the corrective and preventative actions concerned.

In case the corrective and preventative actions involve the revision of documents and data, implement "Document & Data Control Procedures" .

Maintain each phase records of corrective and preventative actions by implementing the "Quality Record Control Procedures" .

The Quality Department is responsible to supervise the implementation of preventative actions, and to organize the effect analysis.

if a root cause is determined , then appropriate action should be taken such as the identification of potential preventative actions.

For example, they were encouraged to take preventative actions based on their test results, and report their self-tracked findings online.

Analysis root cause of non conformity occurred in manufacturing process and follow up the corrective and preventative actions;

Records of corrective actions and preventative actions

Residual risk after preventative actions

Records related to corrective and preventative actions;