Proposed by: Date: Proposed implementation date: 7. VERIFICATION OF VALIDITY OF CORRECTIVE PREVENTIVE ACTION: “or” Addresses the root cause? Addresses the root cause? Prevents recurrence? Prevents occurrence? Valid Valid Invalid. Issue new NCPAR Invalid. Issue new NCPAR Remarks: Remarks: Signature: Date: Signature: Date: (Lead Auditor) (Lead Auditor) 8. FOLLOW-UP OF IMLEMENTATION CORRECTIVE/PREVENTIVE ACTION TAKEN: Implementation of corrective action is: Implementation of preventive action is: Implemented Implemented Not implemented. Issue new NCPAR Not implemented. new NCPAR Remarks: Remarks: Signature: Date: Signature: Date: (Lead Auditor) (Lead Auditor) 9. VERIFICATION OF EFFECTIVENESS OF IMPLEMENTED CORRECTIVE/PREVENTIVE ACTION: Corrective action is: Preventive Action: Effective Effective Not effective. Issue new NCPAR Not effective. Issue new NCPAR Remarks: Remarks: Signature: Date: Signature: Date: (Lead Auditor) (Lead Auditor)
Proposed by: Date: Proposed implementation date: 7. VERIFICATION OF VALIDITY OF CORRECTIVE “or” PREVENTIVE ACTION: Addresses the root cause? Prevents recurrence? Valid Invalid. Issue new NCPAR Remarks: Addresses the root cause? Prevents occurrence? Valid Invalid. Issue new NCPAR Remarks: Signature: (Lead Auditor) Date: Signature: (Lead Auditor) Date: 8. FOLLOW-UP OF IMLEMENTATION CORRECTIVE/PREVENTIVE ACTION TAKEN: Implementation of corrective action is: Implemented Not implemented. Issue new NCPAR Remarks: Implementation of preventive action is: Implemented Not implemented. new NCPAR Remarks: Signature: (Lead Auditor) Date: Signature: (Lead Auditor) Date: 9. VERIFICATION OF EFFECTIVENESS OF IMPLEMENTED CORRECTIVE/PREVENTIVE ACTION: Corrective action is: Effective Not effective. Issue new NCPAR Remarks: Preventive Action: Effective Not effective. Issue new NCPAR Remarks: Signature: (Lead Auditor) Date: Signature: (Lead Auditor) Date:
ISO27k_Nonconformity_corrective_preventive_action_form.docx