Form - CAR Log

CAR Log - Rev.
0
Today's date is 2-Dec-2022 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? If FAIL, Date Reassigned If FAIL, New CAR # Closed?
Submitted Due Date Date Date Result Req'd? Date Result Late
001 17-Dec-08 PASS 0

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1-Mar-08 PASS 0
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30-Sep-10 0
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T. Battelene 0
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Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
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www.oxebridge.com
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www.oxebridge.com
CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY
December 2, 2022 All To Date Last 36 Months

Total CARs filed 0 0
Average CARs per month 0.0 0.0
CARs Closed 0 0
This sheet is NOT protected, so
CARs Open 0 0 be careful when copying and
pasting data into your reports, or
CARs awaiting assignment 0 0 you may break the formulas or
CARs overdue for action 0
0
0
0
links.
CARs that were processed late
CARs awaiting verification 0 0
CARs failed verification 0 0
CARs passed verification 0 0
Total Customer-Related CARs 0 0

Avg Customer CARs per Month 0.0 0.0
Total employee preventive action CARs 0 0

Total employee suggestions for improvement 0 0
Total ALL employee proactive CARs 0 0
Avg employee proactive action CARs per month 0.0 0.0
Breakdown of CARs by Type Breakdown of CARs by Type

All to Date Last 36
Months
Breakdown of CARs by Source Breakdown of CARs by Source

All to Date Last 36 Months
Employee Feedback Employee Feedback

Customer Feedback Customer Feedback
Supplier / Subcontractor Supplier / Subcontractor
Internal Audit Internal Audit
External Audit External Audit
Management Review Action Management Review
Item Action Item

www.oxebridge.com
CAR TREND REPORT
Breakdown of CARs by Source Apply date filter: 36 months
Breakdown of CARs by Source
EXECUTIVE SUMMARYAll to Date Last 36 Months
Employee Feedback Employee Feedback

Customer Feedback Customer Feedback
Supplier / Subcontractor Supplier / Subcontractor
Internal Audit Internal Audit
External Audit External Audit
Management Review Action Management Review
Item Action Item

www.oxebridge.com
CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY

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SETUP AND CALCULATIONS EDITING THIS SHEET MAY BREAK THE WORKBOOK!
Today is: 12/2/2022 NOTE: set date range with drop down in Report tab
Form name to use: CAR Calc. Date: 12/2/2019
Type DATE
ALL TO DATE FILTERED
Corrective 0 0
Preventive 0 0
OFI 0 0
TOTAL 0 0
Error checking #DIV/0!
Date Filter: Calc Date Total CARs

6 6/2/2022 0
12 12/2/2021 0
24 12/2/2020 0
36 12/2/2019 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
DATA BY PROCESS ALL TO DATE

ALL TO DATE Process
EXECUTIVE SUMMARY DATE FILTERED TOTAL
Report Start Date 12/30/1899 12/2/2019 Process01 0
Total Months of Report 1475 36 Process02 0
Total CARs filed 0 0 Process03 0
Average CARs per month 0.0 0.0 Etc 0
0 0
CARs Closed 0 0 0 0
CARs Open 0 0 0 0
#DIV/0! #DIV/0! 0 0
0 0
CARs awaiting assignment 0 0 0 0
CARs overdue for action 0 0 0 0
CARs that were processed late 0 0 0 0
0 0
CARs awaiting verification 0 0 0 0
CARs failed verification 0 0 0 0
CARs passed verification 0 0 0 0
0 0
Total Customer-Related CARs 0 0 0 0
Avg Customer CARs per Month 0.0 0.0 0 0
0 0
Total employee preventive action CARs 0 0 0 0
Total employee suggestions for improvement 0 0 0 0
Total ALL employee proactive CARs 0 0 0 0
Avg employee proactive action CARs per month 0.0 0.0 0 0
0 0
Total Late 0 0 0 0
Total Days Late 0 0 0 0
Average Days Late #DIV/0! 0 0
Most Days Late 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTALS 0
Error checking #DIV/0!
ALL TO DATE DATE FILTERED DATA BY SOURCE
Source
Corrective Preventive OFI Corrective Preventive OFI
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
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0!
ALL TO DATE DATE FILTERED
TOTAL Corrective Preventive OFI TOTAL Corrective Preventive OFI

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0!
ALL TO DATE ALL TO DATE
ANALYSIS BY SOURCE - CORRECTIVE ANALYSIS BY SOURCE - PREVENTIVE
Employee Feedback Type Source Result Employee Feedback
Corrective Employee Feed 0
Customer Feedback Type Source Customer Feedback
Corrective Customer Feed 0
Supplier / Subcontractor Type Source Supplier / Subcontractor
Corrective Supplier / Subco 0
Internal Audit Type Source Internal Audit
Corrective Internal Audit 0
External Audit Type Source External Audit
Corrective External Audit 0
Management Review Action Ite Type Source Management Review Action Item
Corrective Management Rev 0
Other Type Source Other
Corrective Other 0
TOTALS 0 TOTALS
Error Checking OK Error Checking
ALL TO DATE
RCE - PREVENTIVE ANALYSIS BY SOURCE - OFIs
Type Source Result Employee Feedback Type Source Result
Preventive Employee Feed 0 OFI Employee Fee 0
Type Source Customer Feedback Type Source
Preventive Customer Feed 0 OFI Customer Fee 0
Type Source Supplier / Subcontractor Type Source
Preventive Supplier / Subc 0 OFI Supplier / Sub 0
Type Source Internal Audit Type Source
Preventive Internal Audit 0 OFI Internal Audit 0
Type Source External Audit Type Source
Preventive External Audit 0 OFI External Audit 0
Type Source Management Review Action It Type Source
Preventive Management Rev 0 OFI Management R 0
Type Source Other Type Source
Preventive Other 0 OFI Other 0
0 TOTALS 0
OK Error Checking OK
DATE FILTERED
ANALYSIS BY SOURCE - CORRECTIVE
Employee Feedback Date Submitt Type Source Result
>=43801 Corrective Employee Feed 0
Customer Feedback Date Submitt Type Source
>=43801 Corrective Customer Feed 0
Supplier / Subcontractor Date Submitt Type Source
>=43801 Corrective Supplier / Subco 0
Internal Audit Date Submitt Type Source
>=43801 Corrective Internal Audit 0
External Audit Date Submitt Type Source
>=43801 Corrective External Audit 0
Management Review Action Ite Date Submitt Type Source
>=43801 Corrective Management Rev 0
Other Date Submitt Type Source
>=43801 Corrective Other 0
TOTALS 0
Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY SOURCE - PREVENTIVE
Employee Feedback Date SubmittedType Source Result
>=43801 Preventive Employee Feed 0
Customer Feedback Date SubmittedType Source Result
>=43801 Preventive Customer Feed 0
Supplier / Subcontractor Date SubmittedType Source Result
>=43801 Preventive Supplier / Subc 0
Internal Audit Date SubmittedType Source Result
>=43801 Preventive Internal Audit 0
External Audit Date SubmittedType Source Result
>=43801 Preventive External Audit 0
Management Review Action Item Date SubmittedType Source Result
>=43801 Preventive Management Re 0
Other Date SubmittedType Source Result
>=43801 Preventive Other 0
TOTALS 0
DATE FILTERED
ANALYSIS BY SOURCE - OFIs
Employee Feedback Date Submitte Type Source Result
>=43801 OFI Employee Fee0
Customer Feedback Date Submitte Type Source Result
>=43801 OFI Customer Fee 0
Supplier / Subcontractor Date Submitte Type Source Result
>=43801 OFI Supplier / Subc0
Internal Audit Date Submitte Type Source Result
>=43801 OFI Internal Audit 0
External Audit Date Submitte Type Source Result
>=43801 OFI External Audit 0
Management Review Action It Date Submitte Type Source Result
>=43801 OFI Management Re 0
Other Date Submitte Type Source Result
>=43801 OFI Other 0
TOTAL 0
ALL TO DATE ALL TO DATE
ANALYSIS BY PROCESS - CORRECTIVE ANALYSIS BY PROCESS - PREVENTIVE
Process01 Type Process Result Process01
Corrective Process01 0
Process02 Type Process Process02
Process03 Type Process Process03
Etc Type Process Etc
Corrective Etc 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
0 Type Process 0
Corrective 0 0
TOTAL 0 TOTAL
Error Checking #DIV/0! Error Checking
ALL TO DATE
OCESS - PREVENTIVE ANALYSIS BY PROCESS - OFIs
Type Process Result Process01 Type Process
Preventive Process01 0 OFI Process01
Type Process Process02 Type Process
Type Process Process03 Type Process
Type Process Etc Type Process
Preventive Etc 0 OFI Etc
Type Process 0 Type Process
Preventive 0 0 OFI 0
0 TOTAL
#DIV/0! Error Checking
DATE FILTERED
ANALYSIS BY PROCESS - CORRECTIVE
Result Process01 Date Submitted Type Process Result
0 >=43801 Corrective Process01 0
Process02 Date Submitted Type Process Result
Etc Date Submitted Type Process Result
0 >=43801 Corrective Etc 0
0 Date Submitted Type Process Result
0 >=43801 Corrective 0 0
0 TOTAL 0
#DIV/0! Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY PROCESS - PREVENTIVE
>=43801 Preventive Process01 0
>=43801 Preventive Etc 0
>=43801 Preventive 0 0
TOTAL 0
DATE FILTERED
ANALYSIS BY PROCESS - OFIs
>=43801 OFI Process01 0
>=43801 OFI Etc 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
>=43801 OFI 0 0
TOTAL 0
STEP 1: Enter the abbreviated name of your company's Corrective Action form
CAR (Example: CAR, CPAR, RCA, etc.)
STEP 2: Enter the list of your processes here, up to 50.

Process01 Erase any extra entries you don't need.
Process02
Process03
Etc
ctive Action form below.

Form - CAR Log

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Form - CAR Log

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CAR Log - Rev.

001 17-Dec-08 PASS 0

Form designed by Oxebridge Quality Resources International LLC

Form designed by Oxebridge Quality Resources International LLC

December 2, 2022 All To Date Last 36 Months

Total Customer-Related CARs 0 0

Total employee preventive action CARs 0 0

Breakdown of CARs by Type Breakdown of CARs by Type

Breakdown of CARs by Source Breakdown of CARs by Source

Employee Feedback Employee Feedback

Form designed by Oxebridge Quality Resources International LLC

Employee Feedback Employee Feedback

Form designed by Oxebridge Quality Resources International LLC

Form designed by Oxebridge Quality Resources International LLC

Date Filter: Calc Date Total CARs

DATA BY PROCESS ALL TO DATE

TOTAL Corrective Preventive OFI TOTAL Corrective Preventive OFI

STEP 2: Enter the list of your processes here, up to 50.

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