Process 24

Corrective action

All processes

Type
ISO
Status
Closed
Owner
proc_012
Related records
80

Steps

  1. Open the fileproc_012
  2. Gather evidenceproc_012
  3. Assess against the standardproc_012
  4. Record the decisionproc_012
  5. Notify the ownerproc_012
  6. Close or continueproc_012

Related records

Showing 12 of 80.

No. Type Status Owner
1841 Evidence Open staff_041
1842 Decision Submitted staff_042
1843 Review note Closed staff_043
1844 Training proof Open staff_044
1845 Evidence Submitted staff_045
1846 Decision Closed staff_046
1847 Review note Open staff_047
1848 Training proof Submitted staff_048
1849 Evidence Closed staff_049
1850 Decision Open staff_050
1851 Review note Submitted staff_051
1852 Training proof Closed staff_052