Corrective Actions allow you to record an issue that needs to be addressed, specify what action is required, assign responsibility, and set a date by which the issue must be closed out.
To add a corrective action:
From the Action Register, click Add Corrective Action.
Select the appropriate Action Category.
Enter details of the issue in Details of Issues.
Enter the required corrective action in Actions To Be Taken.
Select the Company responsible for addressing the issue.
Select one or more Responsible Persons.
Select the Date to be closed out by.
Click Submit.
Action Category
Select the category that best describes the issue. Available categories include:
Asset Maintenance
Contractor Procedure Breach
Documentation & or Document Control
Employee Procedure Breach
Inadequate Work Procedure
Insufficient Resources
Insufficient Training & Competency
Other