Corrective & Preventive Action
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The document discusses corrective and preventive actions for an incident involving a leaking oil drum. It describes stopping the leakage, disposing of the leaked oil as hazardous waste, and performing a risk assessment to determine the root cause. Permanent corrective actions would be implemented to address the root cause, such as improving control points and escape points. The actions would be properly planned, implemented, communicated, and validated to ensure effectiveness and prevent future occurrences.
Corrective & Preventive Action
- 1. PPT.KUNZITE.10 Version 00.2021 Corrective & Preventive Action
- 5. PPT.KUNZITE.10 Version 00.2021 Disposition Action:- The disposition is the decision made - the outcome of the review process of a nonconformity. Meaning “This is what we will do with this product (or service) that does not conform with requirements”. There are four possible dispositions: 1. Release 2. Rework 3. Repair 4. Scrap
- 6. PPT.KUNZITE.10 Version 00.2021 Correction and Containment Actions Correction:- stopping the leakage from drum Containment :- stopping the leakage to flow
- 7. PPT.KUNZITE.10 Version 00.2021 Disposition of The Leaked Oil Containment :- stopping the leakage to flow Disposition:- Hazardous Waste
- 11. PPT.KUNZITE.10 Version 00.2021 • Permanent actions to removal of root cause. • Perform a Risk assessment or FMEA (Failure mode and effect analysis). • Make a balanced choice of Permanent Corrective action. • Select Control point Improvement for Escape point. • Verification for effectiveness of the PCA is required.
- 12. PPT.KUNZITE.10 Version 00.2021 • Proper planning is essential • Project plan should contains How it will be implemented? Where it will be implemented? Who will do it? Who will communicate? To whom it shall be communicated? • Validation of PCA through measurement.
- 15. PPT.KUNZITE.10 Version 00.2021 • Find similar areas where same process is there and reoccur. • Horizontal Deployment – implementing the same action in those area so it should not happen again. • Develop work instructions/update SOP if required. • Train and educate team with the changes and standard work practice. • Countermeasure verification for the action taken after a period.