Nonconformity and corrective action
10.2
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Last updated
Mandatory
Catalog reference
React to nonconformities, correct them, evaluate whether corrective action is needed to prevent recurrence, implement and review that action, and retain evidence of the nonconformity and the response.
Narrative — how we satisfy this requirement
A nonconformity is logged as a Finding with an Owner and a corrective action, and it is closed after the effect has been checked.
Review
On trackNext review is 10/28/2027 — no urgency right now.
- Review cadence
- Every 365 days
- Last reviewed
- Next review due