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; and potential consequences if corrective actions are not taken.
The company’s corrective action plans include: (1) potential actions taken in case of noncompliance, 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; and (4) a summary or an example of its corrective action process in practice.