P5 - PREVENTIVE ACTIONS Turtle

RISK: Responsibility: Resources:

 Actions not taken on time.
 It may result in Corrective
action
Opportunities:
 Interested parties and
Organization satisfaction
 Taking actions on time
Authority:
 Providing resources for
Preventive actions.
 On time Review and
decisions
 Providing & Receiving
 Knowledge on Problem Solving
 Infra Structure, Computer,
Printer
 Knowledge on ISO, IATF, CSR,
Product, Processes & Risk based
thinking
 Knowledge on Automotive

Input: Output:
Process:
 Potential Areas for  Results of Actions taken
 Preventive Action
Improvement  Plans for Continual
(ref. Process Map No.
 Process Performance trends Improvements
AS/P/05)
 Future Plans  Resource requirements
 Interested Parties
requirements

Documented Information:
Process Measurable:  Process Maps
Effectiveness: Linked Processes:  Process Turtles
 On time Actions  All other Processes of  QMS Formats
Efficiency: QMS
 Reduction in Corrective Actions

Doc. Ref: AS/P/05 Rev: 00, Dt. 10.02.18