Overview/Background

DOLE IX will adopt the corrective action framework in addressing conformities within its quality management system. Mindset of process owners including the top management is aimed towards eliminating the cause of nonconformities will not recur. The effectiveness of corrective action shall be verified through the recurrence and non-recurrence of nonconformities. If nonconformities do not recur, the corrective action shall be deemed as effective.

Procedure:

QP-MP-3: Nonconformity and Corrective Action (Rev4, January 01, 2025)

FORM:

• Request for Improvement (RFI) Form

Reports:

• 2019 Nonconformity and Corrective Action Reports