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Attachment A: Corrective Action Plan CORRECTIVE ACTION REQUEST ICM Certification Audit Meadow bank Mine Control No.: AEMICMCCAR01 Date issued: 15 May 2015 ICM Standard of Practice Section Reference:

How to fill out corrective action request

How to Fill Out Corrective Action Request:

1. Start by gathering all relevant information and documentation related to the issue or problem that needs correction.
2. Clearly describe the issue or problem in detail, including any specific incidents or examples that highlight the need for corrective action.
3. Identify the root cause or contributing factors that led to the issue or problem and include this information in the request.
4. Outline the desired outcome or solution that you are seeking through the corrective action request.
5. Provide any supporting evidence or data that can substantiate the need for corrective action.
6. Include any relevant policies, procedures, or standards that should be referenced in the request.
7. Clearly explain the potential impact or consequences if the corrective action is not taken.
8. Provide clear and concise recommendations for corrective action, including steps or measures that should be taken to address the issue.
9. Attach any additional supporting documents or information that may be necessary for a thorough evaluation of the request.
10. Review the completed corrective action request to ensure clarity and accuracy before submitting it to the appropriate party or department.

Who Needs Corrective Action Request:

1. Organizations or companies that have identified issues, problems, or non-conformities in their processes, products, or services may use corrective action requests.
2. Individuals or teams within an organization who have identified areas of improvement or opportunities for corrective action may initiate a request.
3. Regulatory bodies, auditors, or external stakeholders may require a formal corrective action request to demonstrate compliance or address issues.

Note: The specific individuals or departments responsible for initiating or approving corrective action requests may vary depending on the organization's structure and procedures. It is important to follow the established protocols and guidelines within your organization when submitting a corrective action request.

For pdfFiller’s FAQs

What is corrective action request?

Corrective action request is a formal process used to address and resolve issues or nonconformities identified during a project or process.

Who is required to file corrective action request?

Any individual or organization involved in a project or process that requires corrective action is required to file a corrective action request.

How to fill out corrective action request?

To fill out a corrective action request, one must provide detailed information about the nonconformity, proposed corrective actions, responsible parties, and a timeline for completion.

What is the purpose of corrective action request?

The purpose of a corrective action request is to address and resolve issues or nonconformities in order to improve the quality and efficiency of a project or process.

What information must be reported on corrective action request?

Information such as the nonconformity, proposed corrective actions, responsible parties, timeline for completion, and any supporting documentation must be reported on a corrective action request.

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