ED Decision 2022/021/R
FINDING-RELATED CORRECTIVE-ACTION PLAN AND IMPLEMENTATION
After receipt of notification of findings, the organisation should identify and define the action for all findings, to address the effects of the non-compliance, as well as its root cause(s) and contributing factor(s).
Depending on the issues identified, the organisation may need to take immediate corrective action.
The corrective action plan should:
— include the correction of the issue, corrective and preventive action, as well as the planning to implement them; and
— be timely submitted to the competent authority for acceptance before it is effectively implemented.
After receiving the competent authority’s acceptance of the corrective action plan, the organisation should implement the associated action.
Within the agreed period, the organisation should inform the competent authority that the corrective action plan has been implemented and should send the associated pieces of evidence, on request from the competent authority.
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