Common fail points

Missing the 90-day window. Inadequate evidence of closure.

The complete checklist

  • Findings report received and reviewed
  • Each non-conformity assigned an owner
  • Each non-conformity assigned a deadline within 90 days
  • Corrective action plan submitted to auditor (if required)
  • Evidence of closure compiled per non-conformity
  • Auditor verification scheduled
  • Closure confirmation received
  • Continuous improvement register updated
  • Lessons-learned session held with team