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Corrective Action Preventive Action

The document outlines a Corrective Action and Preventive Action Plan that requires a response within three days. It includes sections for incident details, root causes, corrective and preventive actions, and verification of implementation. The plan is structured to ensure accountability and timely resolution of nonconformities.

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Kyrene Laihee
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6 views3 pages

Corrective Action Preventive Action

The document outlines a Corrective Action and Preventive Action Plan that requires a response within three days. It includes sections for incident details, root causes, corrective and preventive actions, and verification of implementation. The plan is structured to ensure accountability and timely resolution of nonconformities.

Uploaded by

Kyrene Laihee
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 AND Reference No.

PREVENTIVE ACTION PLAN


**Response required within 3 days** ___________

DATE OF INCIDENT: ________________________ RESPONSIBLE: _________________________

DATE REPORTED: ________________________ SUPERVISOR: _________________________

CONCERNED DEP’T: ________________________

NONCONFORMITY MINOR MAJOR

ROOT CAUSE/S IDENTIFIED


CORRECTIVE ACTION AND Reference No.
PREVENTIVE ACTION PLAN
**Response required within 3 days** ___________

STATUS VERIFIED
CORRECTIVE ACTIONS RESPONSIBLE TIMETABLE
(Open/Closed,) BY/When
CORRECTIVE ACTION AND Reference No.
PREVENTIVE ACTION PLAN
**Response required within 3 days** ___________

PREVENTIVE ACTIONS

Employee Signature: _______________________ Date close: ______________

Verification of Implementation Action plan: __________________________ Date: ________________

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