Nonconformities detailed here shall be addressed through the organization’s corrective action process, in accordance with the relevant corrective action requirements of the audit standard, including actions to analyse the cause of the nonconformity and prevent recurrence, and complete records maintained.
Corrective action plans for closure of the non-conformities shall be provided within 7 days of the audit.
All timings for corrective action plans, evidence and site visits are given in calendar days from the last day of the audit.
The following action is applicable to the non-conformances detailed in the following table:-
MINOR A corrective action plan shall be submitted to the auditor within 7 days. If the actions are acceptable they will be verified as effective at the next scheduled visit