6) Verification of results of corrective actions take
After nonconforming products are handled according to this procedure, a person in charge prepares
the report about the results of corrective actions, gets approval of a head of his/her department, and
and information the results to related departments.
7) Follow-up control
(1) A director reviews the report about nonconforming products and corrective actions and checks
if the nonconforming products are handled properly according to approved procedure.
(2) A head of quality department submits the report about nonconforming products for
management review data.
(Records related to this procedure shall be maintained and controlled according to
Control of Record Procedure (BSPTH-02).)
6. Related Standards
1) Corrective and Preventive Action Procedure (BSPTH-20)
2) Control of Record Procedure (BSPTH-02)