ED Decision 2022/011/R
FINDING-RELATED CORRECTIVE ACTION PLAN AND IMPLEMENTATION
After receiving the notification of findings, the organisation should identify and define the actions for all findings to address the effects of the non-compliance and its root cause(s) and contributing factor(s).
Depending on the issues, the organisation may need to take immediate corrections.
The corrective action plan should:
- include the correction of the issue, corrective actions and preventive actions, as well as the planning to implement these actions;
- be timely submitted to the competent authority for acceptance before it is effectively implemented.
After receiving the acceptance of the corrective action plan from the competent authority, the organisation should implement the associated actions.
Within the agreed period, the organisation should inform the competent authority that the corrective action plan has been completed and should send the associated evidence, as requested by the competent authority.
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