AAOM Handbook

Management Routines

4.2 CONTROL ACTION DEVELOPMENT

OCESS

CONTROL ACTION

Document ID

Equipment

Work Order

Workshop Date:

Workshop Leader:

Issue Definition: Record the definition of the issue identified with the Process. The issue definition must include the Object (product or service affected), Issue (what has changed or does not meet specification) and the Consequence (the result of the issue, which may be good or bad). The issue definition must be based on what is proven, not opinion.

Form a Control Action Development Team and complete the following sections of the form.

Team Members

Department

Job Role

31

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