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Corrective Action Plans 2016

The company has a process to create corrective action plans with suppliers found to be in violation of applicable regulations and/or the company’s standards, with the goal of improving conditions and achieving compliance. The company’s corrective action plans include potential actions taken in case of non-compliance; a means to verify remediation and/or implementation of corrective actions; timelines for remediation; and potential consequences if corrective actions are not taken.

The company’s corrective action plans include: (1) potential actions taken in case of non-compliance, such as stop-work notices, warning letters, supplementary training and policy revision. (2) a means to verify remediation and/or implementation of corrective actions, such as record review, employee interviews, spot-checks or other means. (3) potential consequences if corrective actions are not taken.


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