King Washington Guía de Problemas de Disciplina - Análisis y Plan de Acción Correctiva - Discipline Problem Guide - Analysis and Corrective Action Plan
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Accion correctiva: accion para eliminar la causa de una no conformidad y prevenir la recurrencia. Accion preventiva: accion para eliminar la causa de una posible no conformidad u otra situacion potencial no deseada, que aun no ocurre o no se materializa.
Como hacer un plan de acciones correctivas Paso 1: Entiende la no conformidad. Paso 2: Correccion para cerrar la no conformidad. Paso 3: Analiza la Causa raiz. Paso 4: Establece la Accion correctiva. Paso 5: Verifica la eficacia de la accion correctiva.
De acuerdo a la norma UNE-EN ISO 9005, una accion correctiva es una accion tomada para eliminar las causas de una no conformidad detectada u otra situacion indeseable. Es diferente a Correccion mediante la cual solo se elimina o repara la no conformidad detectada, no su causa.
Un plan de accion correctiva es un documento que describe los pasos a seguir para rectificar una tarea, un proceso, un producto, un servicio o el comportamiento de un empleado defectuosos.
Pautas para redactar una no conformidad eficaz Para lograr el objetivo es preciso seguir algunas pautas: Describir el problema con detalles: para que el auditado pueda investigar por que se esta presentando la no conformidad debe conocer con todos los detalles la forma en que se detecto el problema.
El enunciado de la no conformidad debe: Ser autoexplicado y relacionado a la parte correspondiente del sistema. No ser ambiguo, linguisticamente correcto y lo mas conciso posible. No ser una repeticion de la evidencia de la auditoria o utilizando en lugar de la evidencia de auditoria.
Cuando se trate de una Auditoria Interna, el Plan de acciones correctivas se debe presentar al Auditor Lider para su revision y aprobacion y cuando se trate de la Autoevaluacion se debe presentar al Director que corresponda.
Como gestionar una accion preventiva Paso 1: Detecta un posible fallo o riesgo. Paso 2: Estudia la repercusion de si se materializa ese fallo o riesgo. Paso 3: Identifica la causa potencial por la que puede aparecer ese fallo o riesgo y estudiar si hay otras posibles causas.
Como hacer un plan de acciones correctivas Paso 1: Entiende la no conformidad. Paso 2: Correccion para cerrar la no conformidad. Paso 3: Analiza la Causa raiz. Paso 4: Establece la Accion correctiva. Paso 5: Verifica la eficacia de la accion correctiva.
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4 Respond to complaints and ensure compliance (see Section VIII of this memo). [Footnote 7] See, e.g., Harassment in the Workplace (1999 ed.). [Footnote 8] See, e.g., Harrowing Memories of the Cold War (1981); Sex Discrimination and Its Impact on Wartime Women (1985); The Future of American Families (1993); The Female Sex (1995); Women at War: A World Divided (1995); and Women and War (1996). [Footnote 9] See, e.g.
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