961/ Preventive Action Procedure / 992
P
re
v
enti
v
e
A
ction
P
rocedure
BOS-
P
RD-1201.901202
I
n
s
pection
C
on
f
orm
i
t
y
eva
l
u
at
i
on
b
y
observat
i
on and
j
u
dgment a
cc
ompan
i
ed
as
appropr
i
ate
b
y
meas
u
rement
,
test
i
ng or
ga
u
g
i
ng
.
Joint
a
udit
W
h
en
t
w
o or more a
u
d
i
t
i
ng
organ
i
sat
i
ons
c
ooperate
to
a
u
d
i
t a
s
i
ng
l
e
a
uditee
.
N
on-con
f
ormity
N
on
-
fu
l
f
ill
ment o
f
a
re
q
uirement
.
NOT
E
:
I
n
B
o
u
rbon
,
non
-c
on
f
orm
i
t
i
es
are
graded
as
:
Major non-conformity
:
shall
be
u
nderstood
as
a
s
y
stemat
ic
non
-
fu
l
f
ill
ment
o
f
a
c
r
i
t
ic
a
l
re
qu
i
rement
t
h
at
j
eopard
iz
es
a
pro
c
ess
o
f
t
h
e
management
s
y
stem
,
pos
i
ng
a
ser
i
o
u
s
t
h
reat
to
sa
f
et
y
,
se
c
u
r
i
t
y
,
or
qu
a
li
t
y
.
Minor non-conformity
:
shall
be
u
nderstood
as
an
i
so
l
ated
non
-
fu
l
f
ill
ment
o
f
a
re
qu
i
rement
,
wh
ic
h
does not
j
eopard
iz
es
a
pro
c
ess
o
f
t
h
e
management
s
y
stem
.
Obj
ecti
v
e e
v
idence
D
ata
s
u
pport
i
ng
t
h
e
e
xi
sten
c
e or
ver
i
t
y
o
f
somet
h
i
ng
.
Qu
a
lity Repre
s
ent
a
ti
v
e
P
erson
des
i
gnated
to
ens
u
re
i
mp
l
ementat
i
on
and
c
omp
li
an
c
e
to
t
h
e
QM
S
w
i
t
h
i
n
i
ts
o
w
n
O
rgan
i
sat
i
on
. T
h
e
Q
u
a
li
t
y
R
epresentat
i
ve
i
s
ass
i
gned
to
Aff
ili
ate
QHS
E
Managers
at
A
ff
ili
a
te
O
rg
a
ni
sa
tion
s
. T
h
i
s
ro
l
e
shall
be
ass
i
gned
to
t
h
e
h
i
g
h
er
h
i
erar
c
h
ic
a
l l
eve
l
o
f
an
A
ff
ili
a
te
O
rg
a
ni
sa
tion
,
should
t
h
e
A
ff
ili
a
te QH
SE
M
a
n
a
ger
pos
i
t
i
on
not
e
xi
st
.
P
re
v
enti
v
e
a
ction
A
c
t
i
on
to
e
li
m
i
nate
t
h
e
c
a
u
se o
f
a potent
i
a
l
non-con
f
ormity
.
P
rocedure
S
pe
ci
f
i
ed
w
a
y
to
c
arr
y
o
u
t
an a
c
t
i
v
i
t
y
or
a
proce
ss
.
P
roce
ss
S
et
o
f
i
nterre
l
ated or
i
ntera
c
t
i
ng
a
c
t
i
v
i
t
i
es
wh
ic
h
trans
f
orms
i
np
u
ts
i
nto
o
u
tp
u
ts
.
Record
Document
stat
i
ng
res
u
l
ts
a
c
h
i
eved
or
prov
i
d
i
ng ev
i
den
c
e o
f
a
c
t
i
v
i
t
i
es
per
f
ormed
.
Re
q
uirement
N
eed
or e
x
pe
c
tat
i
on
t
h
at
i
s
stated
,
genera
ll
y
i
mp
li
ed or
ob
li
gator
y
.
Technic
a
l
Ex
pert
P
erson
wh
o
prov
i
des
spe
ci
f
ic k
no
w
l
edge
or
e
x
pert
i
se
to
t
h
e
A
udit te
a
m
.
A
T
e
c
h
n
ic
a
l
E
x
pert
does
not
a
c
t
as
an
A
uditor
i
n
t
h
e
Au
d
i
t
team
.
V
ers
i
on
0
3
. O
r
i
g
i
na
l
date
:
0
3
/12/201
3
.
V
ers
i
on
date
:
3
1/12/201
5
.
V
a
li
d
vers
i
on
on
l
y
on
Q
M
S
s
i
te
.
U
n
c
ontro
ll
ed do
c
u
ment
wh
en
pr
i
nted
.
P
ro
c
ed
u
re prepared b
y
:
BOS QHS
E
Manager
.
A
pproved
b
y
:
BOS QHS
E
Manager
.
V
a
li
dated
b
y
:
BOS Q
u
a
li
t
y
R
epresentat
i
ve
.
.
11/12
Integral transposition from
Corporate original
(last version date:14/08/12)
961