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  • Corrective Action Record Preventive Action Record

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    ariefbasuki2572
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    This document records corrective and preventive actions taken by a department in response to an identified issue or nonconformity. It notes the source of the issue, details of the finding, an analysis and investigation to determine the root causes. An action plan is then outlined listing corrective actions to address the issue and preventive actions to prevent reoccurrence, along with targets and tracking of completion. The document is reviewed, approved and distributed internally.

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    CAR Template

    Original Title

    CAR Template

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    This document records corrective and preventive actions taken by a department in response to an identified issue or nonconformity. It notes the source of the issue, details of the finding, an analysis and investigation to determine the root causes. An action plan is then outlined listing corrective actions to address the issue and preventive actions to prevent reoccurrence, along with targets and tracking of completion. The document is reviewed, approved and distributed internally.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    42 views1 page

    Corrective Action Record Preventive Action Record

    Uploaded by

    ariefbasuki2572
    This document records corrective and preventive actions taken by a department in response to an identified issue or nonconformity. It notes the source of the issue, details of the finding, an analysis and investigation to determine the root causes. An action plan is then outlined listing corrective actions to address the issue and preventive actions to prevent reoccurrence, along with targets and tracking of completion. The document is reviewed, approved and distributed internally.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Issue from :

    Internal Audit
    External Audit
    Customer Complains

    CORRECTIVE ACTION RECORD


    PREVENTIVE ACTION RECORD

    Internal Complains
    Nonconformity Process
    Others :

    Department :
    DETAILS OF FINDING :
    Issued
    Date

    :
    :

    Sign :

    Reviewed & Approved :


    Date
    :

    Sign :

    ANALYZE / INVESTIGATION :
    Date/Time

    Description

    Root Causes:
    ............................................................................................................................................................................................................
    ............................................................................................................................................................................................................
    ............................................................................................................................................................................................................
    ............................................................................................................................................................................................................
    CORRECTIVE & PREVENTIVE ACTION PLAN :
    No

    Action

    A.

    Corective Action

    B.

    Preventive Action

    FOLLOW UP / VERIFICATION :

    Person
    Responsible

    Target of
    completion

    Distributed to :

    Real of
    completion

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