Professional Documents
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Corrective Action Preventive Action Opportunity for Improvement Source Reference Comment Internal / External Audit Management Review Customer Complaint Product Deficiency Previous MAR Other: Description of Actual or Potential Problem or Opportunity for Improvement (condition found):
Initiated by: Date Initiate Received and Entered into MAR System by: Date: Assigned to: Reply Due Date: Root Cause Immediate Action (to correct problem, minimize risk or achieve short term benefits):
Planned Completion Date: Long Term Action (to prevent occurrence/recurrence of a problem, or achieve long term benefits):
Yes
No
Date Action Plan Approved: Date of Follow Up: Evidence: Date Closed Out:
CONTINUAL IMPROVEMENT FORM (CIF) Organization: Base line information * 1. Improvement objective reference number: 2. What is to be improved? 3. Baseline performance Date first recorded: 4. Target performance 5. Target completion date Continual Improvement Form (CIF)
11. Status
12. Recommendations