分析任何不合格事件。确定需要采取纠正和/或预防措施。利用根本原因分析、风险暴露和其他评估来正确审查和批准/拒绝后续行动。
Analyzing any nonconformance events. Determine the need for corrective and/or preventative action(s). Leverage root-cause analysis, risk exposure, and other evaluations to properly review and approve/reject subsequent actions.
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名称(英文) | Assess potential impact |
PCF ID | 17493 |
指标可用 | N |
级别 ID | 13.3.3.1 |