a) All levels of an organization have a monthly quality meeting where status of actions and achievement of quality targets are reviewed.
b) The status of the achievement for the progress of the action with the quality target is reported from low-level to high-level.
c) Necessary recovery actions against unacceptable status are established.
d) Actually there is no action remained incomplete or no later than due date.
e) Depending on importance, impact or urgency, an appropriate level of management controls recovery against the identified concerns.
f) Actually, there is no impact / adversity for their customers regardless of recovery status.