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Corrective Action Report

This 3 page corrective action report document outlines an 8 step process for addressing issues or incidents within a company. It begins by defining the problem and conducting an investigation to determine the root cause, which could be related to people, materials, machines, or the environment. Potential solutions are then identified and evaluated before implementing agreed upon actions. Effectiveness is monitored and steps are outlined to prevent reoccurrence, such as improvements to quality plans, specifications, or procedures. The final status of the corrective action is noted as closed or open.

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Global Managements
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410 views

Corrective Action Report

This 3 page corrective action report document outlines an 8 step process for addressing issues or incidents within a company. It begins by defining the problem and conducting an investigation to determine the root cause, which could be related to people, materials, machines, or the environment. Potential solutions are then identified and evaluated before implementing agreed upon actions. Effectiveness is monitored and steps are outlined to prevent reoccurrence, such as improvements to quality plans, specifications, or procedures. The final status of the corrective action is noted as closed or open.

Uploaded by

Global Managements
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
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Ref. No.

Global Management Issue No./Date


Rev. No./Date
TITLE: Corrective Action Report Page No.
Page 1 of 2

Process Date CA No.

Source Internal / External Part / Process

Define Team
01. Define the problem / Incident Who, What, Where, Why, When, How, How Much

Problem Defined by:


02.Disposition
Point, Horizontal, Vertical, Parallel Resp. Target Dt.
Action/Containment Action

Action Taken By:


03. Investigation of Root Cause

Man Material Machine Cause(s)

Effect

Method Measurement Environment Cause(s)

04. Root Causes(s)


Occurrence Detection System
Ref. No.
Global Management Issue No./Date
Rev. No./Date
TITLE: Corrective Action Report Page No.
Page 2 of 2

(determining if similar nonconformities exist, or could potentially occur) Resp. Target Dt.

05. Identify & Evaluate Solutions

06. Implement The Actions Decided Resp. Date

07. Effectiveness Monitoring Resp. Date

08. Prevent Re-Occurrence (What is the system improvement done?) Resp. Target Date
Quality Plan / Specification /Risk Register / WI / List/Procedure/etc

Status Closed Open Signature of Process Owner / Date:

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