IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
IBEC Quality Assurance Procedures.pdf - IBEC Training and ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Quality</strong> Management System - <strong>IBEC</strong> <strong>Training</strong> Unit<br />
QMS PROCEDURE<br />
Subject: Corrective & Preventive Actions<br />
Number: QP005<br />
Issued By: Carol Kenna Approved By: Jenny Hayes<br />
Effective Date 1 st August 2006 Rev: 001<br />
3. The nature of the problem will be clearly documented<br />
4. In order to reach a resolution, a thorough investigation will be initiated.<br />
5. The resolution of the problem will be documented in the corrective action<br />
section of Form 007<br />
6. When the resolution has been completed, the Head of the <strong>Training</strong> Unit will<br />
review it for effectiveness. If she is satisfied with the response, she will close off<br />
the request.<br />
Problems <strong>and</strong> Corrective Action reports will be analysed each month in order to<br />
identify possible trends <strong>and</strong> implement preventive actions where necessary<br />
Our continuous monitoring ethos also allows us to implement preventive actions<br />
prior to problems occurring<br />
<strong>Quality</strong> Management system, Rev: 002 Date: 4/01/2007 <strong>Training</strong> <strong>and</strong> Development Unit Page 66 of 69