CORRECTIVE ACTION PLAN - Michigan Department of Licensing 2025

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The document is a Corrective Action Plan from the Michigan Department of Licensing and Regulatory Affairs, outlining the process for addressing violations in a facility. It includes sections for documenting the facility's license information, details of the violations, compliance strategies, monitoring methods, timeframes for resolution, and signatures from relevant personnel.
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In the context of a compliance audit, a corrective action plan is usually developed to address audit findings and provide a roadmap to the desired future state. It can also be implemented to streamline workflow, improve processes or methods, and increase effectiveness and efficiency.
A CAP is a narrative of steps taken to identify the most cost effective actions that can be implemented to correct errors causes. Following each measurement cycle, States included in the measurement are required to develop and submit a separate Medicaid and CHIP CAP designed to reduce improper payments in each program.
Corrective actions monitoring in monitorQA facilitates a systematic approach to identifying, addressing, and tracking issues until resolution. It allows teams to manage corrective measures collaboratively, ensuring that every action improves operations safety, health, and quality.
Corrective action plan the plan outlines the specific steps to be taken to address the identified problem. It should also clearly state responsibilities, timelines, and necessary resources to resolve the root cause of the problem.
A corrective action plan (CAP) helps prevent the same issues from happening again. It strengthens business processes, products, and employee performances to avoid errors that cause nonconformities. For example, a CAP may address customer complaints, equipment failure, or misinterpretation of work instructions.

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7 Steps of a Corrective Action Process Step 1: Define the Problem. Step 2: Establish the Scope of the Problem. Step 3: Take Containment Actions. Step 4: Find the Root Cause of the Problem. Step 5: Plan Corrective Actions to Fix the Root Cause. Step 6: Implement the Corrective Action Plan.
CAPA (Corrective and Preventive Action) is a quality system plan which aims to resolve compliance issues and to prevent any further recurrences. A CAPA plan is crucial to a clinical trial as it helps keep trial participants safe and protects their rights. It also prevents the study data from being compromised.

Related links

Mich. Admin. Code R. 299.9629 - Corrective action

The corrective action program shall be conducted as follows: (a) Owners or operators of facilities that apply for, or have been issued, an operating license

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department of environmental quality

May 24, 2016 (v) An alternate instrument approved by the department which may be a license and license agreement, contract with local, state, or federal

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