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Today's date is 22-Jan-2021 VERIFICATION ACTIVITIES
Date Name of Person Submitting Requested Action Action Complete Immediate Follow-Up Immediate Follow-Up Long Term Follow-Up Long Term Follow-Up Long Term Follow-Up Days
CAR # Type Source Process CAR
Brief Description Assigned To Date Assigned Overdue? Date Result
If FAIL, Date Reassigned
Req'd? Date Result
If FAIL, New CAR # Closed?
Submitted Due Date Date Late
Breakdown of
Corrective Actions - By Reporting Source
1
1
1
1
1
1
0
0
0
0
0
ck All to Date
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Fee dba or
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e Fee ract dit Last 36 Months
Emp omer
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t
Cus
t
/ Sub
terna nal A Item
i er In e r on
pl Ext Acti
Sup w
vie
t Re
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na
Ma
1
Suggestions - By Reporting Source
1
1
1
1
1
0
0
0
0
0
ck All to Date
db a ck
Fee dba
loye
e Fee ctor t Last 36 Months
Emp mer o ntra udi dit
to b c al A
Cus / Su
Inter n l Au em
lier ter na n It
Sup p Ex A ctio
iew
Rev
e m ent
nag
Ma
0
Process1 Process2
Process3 Process4
Process5 Process6 Last 36 Months
Process7 Process8 All to Date
Process9
Process10
0
Process1 Process2
Process3 Process4
Process5 Process6 All to Date
Process7 Process8 Last 36 Months
Process9 Process10
1 Suggestions - By Process
1
0
Process1 Process2
Process3 Process4
Process5 Process6 All to Date
Process7 Process8 Last 36 Months
Process9 Process10
Type DATE
ALL TO DATE FILTERED
Corrective 0 0
Preventive 0 0
Suggestion 0 0
TOTAL 0 0
Error checking #DIV/0!
Chart Text
All to Date
Last 36 Months
Corrective Actions - By Reporting Source
Preventive Actions - By Reporting Source
Suggestions - By Reporting Source
Corrective Actions - By Process
Preventive Actions - By Process
Suggestions - By Process
Breakdown of CARs by Type
Breakdown of CARs by Source
MAY BREAK THE WORKBOOK! Filename = #VALUE!
wn in Report tab
Total Late 0 0
Total Days Late 0 0
Average Days Late #DIV/0!
Most Days Late 0
ALL TO DATE DATE FILTERED DATA BY SOURCE
Source
Corrective Preventive Suggestion Corrective Preventive Suggestion
0 0 0 0 0 0 Employee Feedback
0 0 0 0 0 0 Customer Feedback
0 0 0 0 0 0 Supplier / Subcontractor
0 0 0 0 0 0 Internal Audit
0 0 0 0 0 0 External Audit
0 0 0 0 0 0 Management Review Action Item
0 0 0 0 0 0 Other
0 0 0 0 0 0 TOTALS
0 0 0 0 0 0 Error checking
0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0!
ALL TO DATE DATE FILTERED