
Corrective Actions (BMO02EO)
Instructor
Savvy
Reviews
Course Overview
What Will Students Learn?
- Outline the corrective action process
- Compare and contrast nonconformances, correction, corrective action and preventive action
- Integrate preventive action into a corrective action process
- Identify problems through customer complaints and audits
- Use risk assessment to assess the significance of problems
- Understand the fundamentals of other tools (Pareto Analysis, FMEA, Control Charts) to identify possible underlying factors of a problem
- Use the Five Whys to identify the root cause of a problem
- Understand the importance of verifying the root cause
- Employ collaborative decision-making to apply the appropriate action to eliminate the root cause of a problem
- Use SMART Objectives to make corrective action verifiable
- Verify the effectiveness of corrective actions taken
What Topics are Covered?
- Problem-solving model
- Preventative action
- Corrective and preventive action plan
- Identify a problem through customer complaints
- Identify a problem through internal audits
- Assess the significance of the problem
- Identify the root cause
- Determine and apply the appropriate action
- Verify the effectiveness of the actions taken
Course Content
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Academy Topics
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Learning Objectives
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Pre-Assignment
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Pre-Course Assessment
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Problem-Solving Model
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Corrective Action Model
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Preventative Action
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Definitions
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Preventive Action Plan
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Corrective and Preventive Action Plan
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CAPA Plan
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CAPA Form Example
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Identify a Problem Through Customer Complaints
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Customer Complaints/Feedback
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Complaint Resolution: Customer Complaint Role Play
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Identify a Problem Through Internal Audits
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Nonconformances
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Basics of an Internal Audit
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Questioning Exercise
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Developing an Audit Checklist
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Audit Checklist Exercise One
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Audit Checklist Exercise Two
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Assess the Significance of the Problem
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Risk Assessment
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Significance Rating
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Identify the Root Cause
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Root Cause Analysis
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Tools to Identify Possible Underlying Factors
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Finding Potential Causes of Nonconformances
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Other Tools to Identify Possible Underlying Factors
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Identify the Root Cause(s)
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Finding Root Cause of Nonconformances using ‘The Five Whys’
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Reasons for Incorrect Root Cause Determination
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Verify the Root Cause
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Determine and Apply the Appropriate Action
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Collaborative Decision-Making
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Collaborative Decision-Making Exercise
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Making your Corrective Action Verifiable
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SMART Objectives for Corrective Action
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Verify the Effectiveness of the Actions Taken
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Verification
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SMART Objectives for Corrective Action
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SMART Objectives for Corrective Action with Verification Activities
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Why Do Some Recent ISO Standards not Include Preventive Action?
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Personal Action Plan
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Course Summary
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Recommended Reading List
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Post-Course Assessment
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