2018/42500/RC1

ISO 9001:2015

Optional Corrective Action Form

.

The form has been developed to assist the client in responding to a

Concern raised by the Audit Team. The form may assist in
determining the reason for the Concern and how to prevent the
Concern from reoccurring.
.
Concern Reference Number from Report 02

Question Detail Answer

What was the Concern? Lack of evidence that risk assessment has been clearly
determined by organization, i.e curriculum, studentship, public
relation,s facility & infrastucture

Who is the person responsible to ensure ---

closure of the Concern?
What was the immediate action to ---
prevent the Concern from continuing?
After investigation, what was the ---
reason(s) for the Concern?
What is the action to be taken to prevent ---
the Concern from reoccurring again?

.
Planned Date of Implementation of Corrective ---
Action
Client Signature or name of Person Responsible ---

.
Name of URS Person Accepting Corrective ---
Action Plan
Date of acceptance if Completing at Client's Site ---

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