Template Information
A corrective action report is a detailed plan of steps that aim to eliminate process discrepancies, identify root cause::S, and prevent recurrences of root causes. they are implemented to identify, resolve, and prevent issues of quality non-conformity. use this template to collaborate with cross-functional teams and have a well-documented, risk-based corrective action process that is compliant with iso 9001:2015.
Category: general
Template Questions
- Principal Investigator
- Details of Non-Conformity Identified
- Add photo evidence of deficiency if applicable
- Reference
- Response to deficiency
- Describe corrective action
- Risk Matrix Reference
- Corrective Action Plan
- Additional comments
- Timeline of Implementation
- Signature of Auditor