ACTION MANAGEMENT

Corrective Actions

Manage, complete and verify corrective actions raised from audit findings.

Demo perspective

11Open

2My Actions

11Overdue

2Awaiting Verification

4Completed This Month

16 actions

ACT-2026-031High

Restore design review approvals

Siva Kumar33 days overdue

ReturnedFND-2026-039Evidence missing

ACT-2026-028High

Improve warehouse identification controls

Rumesh Ravi32 days overdue

Awaiting VerificationFND-2026-036

ACT-2026-024Medium

Complete affected-person training evidence

Lakshman31 days overdue

ReturnedFND-2026-032Evidence missing

ACT-2026-018High

Update Calibration Control Procedure

Rumesh Ravi30 days overdue

Awaiting VerificationFND-2026-031

ACT-2026-027Medium

Retain customer requirement review records

Manoj28 days overdue

PlannedFND-2026-035Evidence missing

ACT-2026-034High

Verify document-control training

Lakshman26 days overdue

In ProgressFND-2026-042Evidence missing

ACT-2026-029High

Document quality objective trend review

Lakshman25 days overdue

CompletedFND-2026-037

ACT-2026-025High

Close supplier evaluation record gaps

Anand22 days overdue

CompletedFND-2026-033

ACT-2026-033Medium

Complete management review inputs

Rumesh Ravi21 days overdue

CompletedFND-2026-041

ACT-2026-022High

Revise QMS Change Control Procedure

Siva Kumar19 days overdue

In ProgressFND-2026-034Evidence missing

ACT-2026-023High

Train Quality Team on Revised Procedure

Manoj17 days overdue

PlannedFND-2026-034Evidence missing

ACT-2026-035High

Update internal audit sampling guide

Anand16 days overdue

CompletedFND-2026-043

ACT-2026-026High

Align maintenance checklist revisions

Siva Kumar15 days overdue

In ProgressFND-2026-034Evidence missing

ACT-2026-030Medium

Clarify inspection equipment status

Anand12 days overdue

In ProgressFND-2026-038Evidence missing

ACT-2026-032High

Standardize production release signatures

Manoj9 days overdue

PlannedFND-2026-040Evidence missing

ACT-2026-036High

Archive obsolete inspection checklist

Siva Kumar7 days overdue

CancelledFND-2026-044Evidence missing

ACT-2026-022

Revise QMS Change Control Procedure

In ProgressFND-2026-034High Priority19 days overdueOwner: Siva Kumar

Action Requirement

Revise the QMS Change Control Procedure to ensure changes to the management system are planned, reviewed, approved and documented.

Expected Outcome: A controlled change-management process is implemented and communicated to relevant Quality personnel.
Action Type: Corrective
Priority: High
Owner: Siva Kumar
Start Date: 2026-09-09
Due Date: 2026-09-18

Source Relationship

Source FindingFND-2026-034Major Nonconformity

Planning of changes not consistently documented

Open Finding

Source AuditAUD-2026-026Internal QMS Audit

Chennai Plant · Quality

Open Audit

Action Requirement

Revise the QMS Change Control Procedure to ensure changes to the management system are planned, reviewed, approved and documented.

Expected Outcome

A controlled change-management process is implemented and communicated to relevant Quality personnel.

Action Type

Corrective

Priority

High

Owner

Siva Kumar

Start Date

2026-09-09

Due Date

2026-09-18