Work Product Descriptor (Artifact): 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

Based on Method Work Product: 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

Relationships

Output From	MAN.3.BP12: Act to correct deviations.