Turn every lesson into a lasting improvement.
Record findings, observations, lessons learned, audit results and incident outcomes in one place. Track each corrective action through its owner, target date, effectiveness review and closure.
- One action register
- Owners and target dates
- Effectiveness reviews
What you can do with Corrective Actions.
Track findings, lessons learned and improvements, with owners and target dates.
Findings & observations
Record findings and observations from any source.
Lessons learned
Capture lessons learned from incidents and exercises.
Improvement opportunities
Log ideas for improving your BCM programme.
Ownership & target dates
Give each action an owner, a target date and a status.
Effectiveness reviews
Check that each action solved the problem.
Closure
Close actions with a clear record of what was done.
Nothing gets lost after the review.
Audits, incidents and exercises all produce actions. One register means that each one is followed through and can be shown to an auditor.
- Reminders for overdue actions
- Audit and incident findings in one register
- Effectiveness reviews before closure
- Outstanding actions on dashboards
Corrective Actions, step by step.
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1
Record
Capture the finding or lesson.
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2
Assign
Set the owner and target date.
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3
Track
Follow progress, with reminders.
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4
Close
Review the effect, and then close.
Corrective Actions questions, answered.
What can be recorded?
Findings, observations, lessons learned, improvement opportunities, audit findings, incident outcomes and corrective actions.
How are actions tracked?
Each action has a status, an owner and a target date, followed by an effectiveness review and closure.
Are people reminded about overdue actions?
Yes. Automated alerts cover outstanding corrective actions and overdue tasks.
Explore other Continuity modules.
Impact analyses, risks, plans, exercises and actions are connected, so you can see how each one affects your resilience.
See Corrective Actions in action.
Book a free Continuity demo and we will walk you through corrective actions using scenarios from your business.