[Product development & quality](<https://www.thekeating.co/programs/product-development/>) / [Use cases](<https://www.thekeating.co/programs/product-development/use-cases/>) / [Corrective action](<https://www.thekeating.co/use-cases/corrective-action/#main>)

[How it works](<https://www.thekeating.co/use-cases/corrective-action/#system>) [What you get](<https://www.thekeating.co/use-cases/corrective-action/#outputs>) [Scope](<https://www.thekeating.co/use-cases/corrective-action/#scope>) [Start a review](<https://www.thekeating.co/contact/?source=discovery&landing_path=%2Fuse-cases%2Fcorrective-action%2F&intent=discovery&cta_page=%2Fuse-cases%2Fcorrective-action%2F&cta_placement=navigation&program=product-development>)

[Product development & quality](<https://www.thekeating.co/programs/product-development/>)[Quality loop](<https://www.thekeating.co/programs/product-development/use-cases/#area-quality>)

# Turn recurring quality issues into fixes that stick.

A recurring problem becomes a case with an owner, a fix and a check on the next lot that it held.

[Start with a development review](<https://www.thekeating.co/contact/?source=discovery&landing_path=%2Fuse-cases%2Fcorrective-action%2F&intent=discovery&cta_page=%2Fuse-cases%2Fcorrective-action%2F&cta_placement=hero&program=product-development>) [How it works](<https://www.thekeating.co/use-cases/corrective-action/#system>)

Case QA-031 Opened from lot 3

Lot 3 shrinks after washing: 31 per 1,000 against 2.3 in lots 1 and 2.

Evidence

21 of 24 complaints came from lot 3

Likely cause

A substitute thread that shrinks more than the canvas

Confirmed by

Quality lead, after a lab wash test

Fix

Switch back to the approved thread. File thread changes before use

Check

Watch lot 4 against 2.3 per 1,000

The case file quality works from, with the evidence and the cause on one page.

## Sound familiar?

-   The same complaint comes back every season.
-   Quality feedback stops at the service desk.
-   A fix is agreed in a meeting and nobody checks that it held.

A problem nobody owns keeps costing returns and reviews, and the next lot repeats it.

## What changes.

ShowTodayWith the engine

Ownership

Support closes the ticket A case with an owner in development, sourcing or quality

Cause

Guessed from a few complaints Confirmed by the people qualified to confirm it

The fix

Agreed in a meeting A tracked change to the product, supplier, packaging or instructions

Proof

Assumed The next lot checked against the same rate

## How it works. 7 steps, 4 stages.

-   AI**1**
-   Rules and automation**3**
-   Your team**3**
-   Approval

1.  1 Open
    
    1.  Rules and automation
        
        ### Open a case at the line
        
        A lot or revision that crosses the rate your team sets opens a case with its evidence attached.
        
2.  2 Investigate
    
    1.  AI
        
        ### Assemble the history
        
        Sample reports, test results, supplier changes and complaints for that lot, on one page.
        
    2.  Your team Approval
        
        ### Confirm the cause
        
        Quality or engineering decides what caused it. A serious safety signal goes straight to your escalation path.
        
3.  3 Fix
    
    1.  Your team
        
        ### Choose the fix
        
        Development, sourcing or customer service takes the change, whether product, supplier, packaging or instructions.
        
    2.  Rules and automation
        
        ### Track the owner and the date
        
        Open actions age on one board, and the factory confirms each change in writing.
        
        -   Outlook
4.  4 Verify
    
    1.  Rules and automation
        
        ### Watch the next lot
        
        Complaints per 1,000 for the next lot, against the lot that failed.
        
        -   Gorgias
        -   Shopify
    2.  Your team Approval
        
        ### Close or reopen the case
        
        Quality closes it once the next lot holds.
        

Lessons join the library and the checklist

## What you get. Real work, every week.

Corrective actions · QA-031

-   Switch lot 4 to the approved threadFactory · confirmed in writing **Lot 4**In production
-   File thread changes before useSourcing · substitution request **New rule**Agreed
-   Add a wash and shrink check to lot approvalQuality · every lot **Each lot**Planned

Every action with an owner and a state, so a fix can’t quietly stall.

After the fix · shrinks after washing

Lot

Thread

Per 1,000

Result

Lot 1

Approved

1.5

Below the line

Lot 2

Approved

3.0

Below the line

Lot 3

Substitute

31

Case opened

Lot 4

Approved

—

Watching

The check after the fix: the next lot against the lots before it.

## How you’ll know it’s working.

1.  Days from an opened case to a confirmed cause
    
    How long a known problem waits before anyone can act on it.
    
2.  Repeat defects after a fix
    
    The test of whether a fix stuck.
    
3.  Margin after returns on the affected product
    
    The result finance cares about, read with price and season in view.
    

Baselines agreed before we build.

## Works with what you have.

Support

-   Gorgias

Commerce

-   Shopify
-   NetSuite

PLM & specs

-   FlexPLM
-   Centric PLM
-   Arena

We configure first

Your PLM may already hold change and quality records. We use them and connect each case to the complaints that opened it.

We build when

A problem can be named, but nobody owns the fix and nothing checks that it held.

## What a first build includes.

Built in your accounts, around your team. Scope, fee and baseline agreed before we start.

1.  1 Design
2.  2 Build
3.  3 Run it, or hand it over

[Start with a review](<https://www.thekeating.co/contact/?source=discovery&landing_path=%2Fuse-cases%2Fcorrective-action%2F&intent=discovery&cta_page=%2Fuse-cases%2Fcorrective-action%2F&cta_placement=content&program=product-development>) [Scope this build](<https://www.thekeating.co/contact/?source=project&landing_path=%2Fuse-cases%2Fcorrective-action%2F&intent=project&cta_page=%2Fuse-cases%2Fcorrective-action%2F&cta_placement=content&use_case=corrective-action>)

### We build

-   A case opened from a defect-rate threshold
-   A case file with the evidence and history attached
-   An action ledger with owners and dates
-   A check on the next lot against the one that failed

### We start from

-   Complaint cohorts by revision and lot
-   Test results and supplier records
-   Your escalation and closure rules

### From your team

Owner

Quality lead

Involves

-   Quality
-   Development
-   Sourcing
-   Customer service
-   Factory partner

## Questions teams ask.

Does this replace our quality system?

No. If you have one, the cases belong there and we feed it. If you don’t, we start with a light case file and an action ledger.

What about a safety issue?

A serious safety signal doesn’t wait for a trend. It follows your existing escalation path immediately, and the case file is opened beside it.

Who owns it once it’s running?

You do. It’s built in your accounts, documented, with training for the people who run it. Ownership usually sits with your quality lead. We can keep running it with you, or step back.

How do we start?

Usually with a development review: two to four weeks, a fixed fee credited to the build, and a plan that’s yours. If the job is already clear, we can scope the build directly.

## Part of your development engine. One of 12 use cases, in 5 parts.

[See the whole development engine](<https://www.thekeating.co/programs/product-development/#look-inside>)

1.  [Briefs **1**](<https://www.thekeating.co/programs/product-development/use-cases/#area-briefs>)
2.  [Specs & samples **4**](<https://www.thekeating.co/programs/product-development/use-cases/#area-samples>)
3.  [Suppliers & changes **3**](<https://www.thekeating.co/programs/product-development/use-cases/#area-suppliers>)
4.  [Release **2**](<https://www.thekeating.co/programs/product-development/use-cases/#area-release>)
5.  [Quality loop **2**](<https://www.thekeating.co/programs/product-development/use-cases/#area-quality>)

In quality loop

-   [**Complaint cohorts**Tie every complaint to the revision and lot that shipped](<https://www.thekeating.co/use-cases/complaint-cohorts/>)
-   **Corrective action**You’re here

Works with

-   [**Material substitution**Qualify a substitute when a material runs short](<https://www.thekeating.co/use-cases/material-substitution/>)
-   [**Block library**Reuse approved blocks, materials and past fixes](<https://www.thekeating.co/use-cases/block-library/>)

See it at work

-   [**Also in**Customer service & support](<https://www.thekeating.co/programs/customer-operations/>)

## Close the loop on every recurring defect. Start with a development review.

[Start with a development review](<https://www.thekeating.co/contact/?source=discovery&landing_path=%2Fuse-cases%2Fcorrective-action%2F&intent=discovery&cta_page=%2Fuse-cases%2Fcorrective-action%2F&cta_placement=closing&program=product-development>) [**Talk it through first**15 minutes](<https://cal.com/nkeating/15min>)

We reply within one business day.

---

Source: [https://www.thekeating.co/use-cases/corrective-action/](<https://www.thekeating.co/use-cases/corrective-action/>)

[Contact Keating & Co](mailto:nelson@thekeating.co) · [Agent guidance](https://www.thekeating.co/llms.txt)
