Corrective ActionPlanning整改计划

· Corrective Action Plan (CAP) is a document prepared toensure that the non-compliances reported are corrected.

整改计划是为确保不合规项被整改的文件。

· An effective CAP will include improvements made in theexisting practice/procedure to prevent suchoccurrences from

 repeating.

有效的整改计划包括在现有的体系/操作上改善以防止违规的重复发生。

e.g., Aisles/Emergency Exit Path blocked withWork in Progress (WIP)

如：走廊 /紧急出口通道工作时间被堵塞

NO:

“The materials were removed and the aislecleared. ”杂物已清，走廊已打扫

YES:

“Root cause of materials blocking the aisleis a regular occurrence resulting from production in the area with no temporarystore. Areas near sewing section will be created to store materials in advance oflabeling and packing. All workers in the

sewing section will be informed of the newstorage area and will be directed to place items in the specified location

uponcompletion……..’’

造成出口堵塞的根本原因是车间没有临时的储藏空间导致杂物堵塞走廊；实施整改后，针车课附近将设立储藏空间，并通知员工把物料堆放在指定位置。