5. Audit follow-up
Conformity assessment has led to the identification of non-conformities: the next step is to implement actions to eliminate these deviations. To do this, it is necessary to draw up an action plan to resolve the identified non-conformities and facilitate follow-up.
5.1 Analysis and exploitation of non-conformities
It is important to take a step back from all the non-conformities identified. The analysis that should be carried out concerns a summary of the types of non-conformities identified and their breakdown (sector, theme, product, etc.).
Before defining the actions to be taken, it is therefore necessary to analyze the gaps. This analysis is rarely carried out following a regulatory compliance assessment. Yet this process can help...
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Action plan: defining, implementing, monitoring and measuring effectiveness
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