Elements and Performance Criteria
- Examine previous improvements
- Ensure corrective actions are implemented
- Identify corrective actions that can be taken on process improvements that have not met objectives.
- Liaise with relevant people associated with the anticipated corrective action.
- Obtain any required approvals.
- Arrange for the supply of resources.
- Check impacts of corrective action on work health and safety (WHS), quality and environmental systems in work area and take action in accordance with procedures.
- Check that self and others in team or work area have required skills for corrective actions.
- Monitor implementation of corrective action.
- Make required adjustments.
- Verify systems support improvement
- Audit the change