Scribd
Upload
157 views

Corrective Action Record Preventive Action Record

This document records corrective and preventive actions taken by a department in response to an identified issue or nonconformity. It notes the source of the issue, details of the finding, an analysis and investigation to determine the root causes. An action plan is then outlined listing corrective actions to address the issue and preventive actions to prevent reoccurrence, along with targets and tracking of completion. The document is reviewed, approved and distributed internally.

Uploaded by

ariefbasuki2572
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
157 views

Corrective Action Record Preventive Action Record

This document records corrective and preventive actions taken by a department in response to an identified issue or nonconformity. It notes the source of the issue, details of the finding, an analysis and investigation to determine the root causes. An action plan is then outlined listing corrective actions to address the issue and preventive actions to prevent reoccurrence, along with targets and tracking of completion. The document is reviewed, approved and distributed internally.

Uploaded by

ariefbasuki2572
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

Issue from :

Internal Audit
External Audit
Customer Complains

CORRECTIVE ACTION RECORD


PREVENTIVE ACTION RECORD

Internal Complains
Nonconformity Process
Others :

Department :
DETAILS OF FINDING :
Issued
Date

:
:

Sign :

Reviewed & Approved :


Date
:

Sign :

ANALYZE / INVESTIGATION :
Date/Time

Description

Root Causes:
............................................................................................................................................................................................................
............................................................................................................................................................................................................
............................................................................................................................................................................................................
............................................................................................................................................................................................................
CORRECTIVE & PREVENTIVE ACTION PLAN :
No

Action

A.

Corective Action

B.

Preventive Action

FOLLOW UP / VERIFICATION :

Person
Responsible

Target of
completion

Distributed to :

Real of
completion

You might also like