Work Product Slot: 14-02 Corrective action register

– Identifies the initial problem
– Identifies the ownership for completion of defined action
– Defines a solution (series of actions to fix problem)
– Identifies the open date and target closure date
– Contains a status indicator
– Indicates follow up audit actions

– Identifies the initial problem

– Identifies the ownership for completion of defined action

– Defines a solution (series of actions to fix problem)

– Identifies the open date and target closure date – Contains a status indicator

– Indicates follow up audit actions

Relationships

Parent Deliverables	MAN 3.7 actions to correct deviations from the plan and to prevent recurrence of problems identified in the project are taken when project goals are not achieved SUP 1.3 evidence of quality assurance is produced and maintained SUP 1.5 problems and/or non-conformance with agreement requirements are identified, recorded, communicated to the relevant parties, tracked and resolved
Tasks	Input To:	Output From: MAN.3.BP12: Act to correct deviations. SUP.1.BP3: Develop and implement a plan for project quality assurance based on a quality assurance strategy. SUP.1.BP4: Maintain evidence of quality assurance. SUP.1.BP7: Track and record quality assurance activities. SUP.1.BP8: Report quality assurance activities and results. SUP.1.BP9: Ensure resolution on non-conformances.
Process Usage	HIS ASPICE > MAN.3 Project Management > 14-02 Corrective action register HIS ASPICE > SUP.1 Quality assurance > 14-02 Corrective action register MAN.3 Project Management > 14-02 Corrective action register SUP.1 Quality assurance > 14-02 Corrective action register