Evaluate Effectiveness and Close Action
Explanation
This activity is used to evaluate the effectiveness of the corrective and preventive action, and is usually done when a specified amount of time is elapsed since the corrective and preventive action has been verified as completed.
Prerequisites
A corrective and preventive action in the Verified status should exist.
System Effects
As a result of this activity, the status of the corrective and preventive action changes to
Closed.
Window
Corrective and Preventive Action
Corrective and Preventive Actions
Related Window Descriptions
Corrective and Preventive Action
Corrective and Preventive Actions
Procedure
- In the
Effectiveness Notes field, under the Effectiveness Details area
in the Corrective and Preventive Action window,
enter an appropriate note. Entering a value in this field is mandatory.
- Click Save.
- Right-click and then click Evaluate Effectiveness. The status of the corrective and preventive action record changes to
Closed. The system generates a time stamp for the effectiveness evaluation date as well as for the person who made the system state change.