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Quality Management · Supplier Quality · Process Improvement

Supplier Non-Conformance Corrective Action Flowchart

類型 流程圖標準 Sugiyama layered DAG + orthogonal routing引擎 schematex-flowchart更新時間 2026/8/21
Supplier Non-Conformance Corrective Action Flowchart
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情境

A supplier non-conformance is logged and classified by criticality. Major issues require formal root cause analysis and CAPA, while minor issues follow a lighter correction and verification path before closure.

這張圖裡有什麼

看懂背後的決策。

01

Defect criticality determines major vs minor path

02

CAPA plan must address root cause before implementation

03

Corrective action effectiveness is verified before closure

Use for supplier quality processes needing structured non-conformance handling with distinct major/minor corrective action paths.

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