CORE-833
CORRECTIVE ACTION
ROOT CAUSE ANALYSIS - 5 WHYs
INTRODUCTION
After conducting a monitoring review, have you ever had a facility that had several findings and the facility was unsure of what to do?
How could you, as a sponsoring organization help the facility figure out how this happened and how it should fix it?
First, let’s recall what a corrective action is.
A corrective action is the action the facility will take within a specific time frame to address the finding(s) of noncompliance and to prevent it from recurring.
A corrective action is many things. It:
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1Is new or improved processes or procedures
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2Is implemented within a specific time frame
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3Is expected to fully and permanently resolve the condition that resulted in noncompliance
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4Is expected to prevent recurrence
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5Identifies who is responsible for implementing and maintaining new processes or procedures