All non-conformances issued or identified will be documented and actioned using this conformance report form
All non-conformances will be reported and recorded on the Event Report Form. Corrective actions to be taken will be submitted to the Workplace Manager before the end of the shift. The worker/s and / or management, towards which the action applies, must sign and acknowledge the corrective action direction.
In circumstances where there is a high or extreme risk associated with the non-conformance, work must cease and the issue reported immediately to management.
The Conformance Procedure