Corrective actions,from finding to effectiveness.
Corrective and preventive actions as first-class records. Every action links upward to the finding or hazard that spawned it, and cannot close until the effectiveness gate is signed by someone other than the owner.
Closure is a gate, not a button.
An action cannot move to closed until a verifier, a different person from the owner, signs the effectiveness gate. The workflow refuses to record closure otherwise. Regulators get this in the audit trail without asking.
The capabilities, on one record.
Corrective and preventive actions with typed source links and ownership.
Owner + verifier separation enforced by the workflow, not by trust.
Due dates cascade by severity. Escalation paths are declared, not improvised.
Verification step required before closure. Cannot be bypassed without a role-gated override.
Real records, one reference each.
Every record carries a stable reference and a source on every field. Nothing is silently overwritten, and the trail is the record.
Every action links to its source finding
Owner ≠ verifier, enforced by the workflow
Effectiveness gate is non-optional for closure
Override is role-gated and logged
It links to the rest of the graph.
Closure takes proof and two people.
Every corrective action carries an effectiveness gate. The owner is never the verifier, and the record closes on demonstrated effect, not on a click.
The fix is proven, not declared. The next chapter is where the operation looks at all of it together: the Safety Action Group, with an agenda that builds itself.