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Corrective Action Report

This document outlines a corrective action report template for reporting issues, assigning responsibility, performing a root cause analysis, and developing an action plan. The template includes sections for details of the report, priority level, issue description, assignment of responsibility, root cause analysis, action plan, and verification.

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valveworkshse
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108 views

Corrective Action Report

This document outlines a corrective action report template for reporting issues, assigning responsibility, performing a root cause analysis, and developing an action plan. The template includes sections for details of the report, priority level, issue description, assignment of responsibility, root cause analysis, action plan, and verification.

Uploaded by

valveworkshse
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Corrective Action Report

Part 1 – Details of the Report


Submitted By : Date : CAR # :

Type of Action (Check one)


Correct : A corrective action for an existing problem
Improve : A suggested opportunity for improvement

Correct Improve

Source (Check one or detail ‘Other’)


Employee Feedback External Audit Finding Customer Feedback
Internal Audit Finding Other
:

Part of Which Process (Enter the name of the process)


Process Name :

Priority (Check one)


Low Medium High Critical

Describe the Issue in Detail

Assign Responsibility for Solution

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Corrective Action Report

Assign To : Date :
Return To : By Date :

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Corrective Action Report

Part 2 - Root Cause Analysis and Action Plan

Root Cause Analysis

Action Plan

Verification
Verified By : Date :

Notes and Justification (if verification fails, return to steps above)

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Corrective Action Report

Return Once Verified (To ‘Return To’ as listed in Part 1)

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