Vous êtes sur la page 1sur 4

ACTION REQUEST RESPONSE

Notes:
1. This form should be completed as follows: Lead Auditor fills in the Organisation name, Client number, Total pages, Lead Auditor name and Date of creation of RP2-1
by the LA.
2. Client’s representative fills in column (1), column (2) and column (3) as follows: Column (1) - insert the Action Request Reference Number, Column (2) - detail any
immediate correction action taken /a)/, determine the cause of the problem /b)/ and provide details and document the proposed long term corrective action /c)/, Column
(3) - insert the date the immediate correction action was taken. Use of the [TAB] Key in the right-hand column to add extra rows as necessary to include a full response
for each findings raised.
3. If the implementation of the corrective actions takes more time depending on the potential severity of the NC, the corrective action plan must include any temporary
measures or controls necessary to mitigate the risk until the permanent corrective action is implemented.
4. A certificate cannot be raised if all action plans related to the major or minor nonconformities have not been accepted and major nonconformities have not been closed
5. All Findings will be reviewed during the next audit by the SOCOTEC Certification United Kingdom [SC-UK] Auditor. The SC-UK Auditor should initial Column (4) to
confirm the effectiveness of implementation has been verified

RP2-1 Rev 11.0 1/4


Organisation: MGB Region XII Client 5324 Total Pages
Number:

Lead Auditor: Sybil C. Paden Date: 15-16May2018

(1) (2) (3) (4)


AR Ref no. a) Correction (Action to eliminate the non-conformity) Date Review by SC-UK Auditor (Sign/date)
b) Root Cause Analysis Implemented Objective evidence
c) Corrective Actions (action to eliminate the root cause/ cause of the non- must be recorded
conformity to prevent recurrence of the non-conformity)

KAM02-ST2
A. Correction (Action to eliminate the non-conformity) June 13, 2018
8.1
Operational  Assigned personnel should be keen in the inclusion of EHS
Planning and controls in the preparation of Purchase Orders, MOA and
Control - ISO contracts and intensively review before releasing.
14001:2015 /
4.4.6  Inclusion of criteria for EHS performance of the external provider
Operational in the supplier evaluation form
Control -
OHSAS B. Root Cause Analysis
18001:2007
 EHS Controls are only partially implemented
 Non-inclusion of criteria for EHS performance of the external
provider in the supplier evaluation form

RP2-1 Rev 11.0 2/4


C. Corrective Actions (action to eliminate the root cause/ cause of the non-
conformity to prevent recurrence of the non-conformity)

 EHS Controls are fully implemented


 Revise Supplier’s Evaluation Form to include criteria for EHS
performance

KAM03-ST2 A. Correction (Action to eliminate the non-conformity) June 11, 2018


7.2
Competence  Capacitate the personnel in charge on CBS and TNA
- ISO
9001:2015 B. Root Cause Analysis
and ISO  Assigned personnel are not trained in the computation of CBS
14001:2015 / and TNA
4.4.2  Assigned personnel are not trained in the computation of CBS
Competence, and TNA
Training, and
Awareness – C. Corrective Actions (action to eliminate the root cause/ cause of the non-
OHSAS conformity to prevent recurrence of the non-conformity)
18001:2007  Training for personnel in charge on CBS and TNA

RP2-1 Rev 11.0 3/4


RP2-1 Rev 11.0 4/4

Centres d'intérêt liés