You are on page 1of 1

Audit Tracking sheet

Corrective Action / Preventive


Sr. Type of Audit Department Name Audit Date Description and Consequence Category of Finding Target Date Status (Open & Close) Closure Date Closing varinace (Days) Auditee Auditor
Action (CAPA) by Auditee

Major

Minor

Observation

Note Worthy Effort

You might also like