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    IAC Corrective Action Report

    Uploaded by

    svanand500
    This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    IAC Corrective Action Report

    Uploaded by

    svanand500
    199 views2 pages
    This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

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    © © All Rights Reserved

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    This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    199 views2 pages

    IAC Corrective Action Report

    Uploaded by

    svanand500
    This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Double click here to insert your Corrective Action Report

    organization’s name or logo.


    ISO 9001:2015 QMS

    QMS/CAR Ref. Date: Name:

    Refer to CAR Log

    1. Describe the Corrective Action:

    Select corrective action type


    Type:

    Corrective action for existing issue Corrective action for a potential Issue

    Opportunity for improvement Other suggestion

    Set the priority for response level


    Priority:

    Low (Respond as and when available) Medium (Respond as soon as possible)

    High (Respond by deadline) Urgent (Respond immediately)

    How did the corrective action become known?


    Internal Audit External Audit Supplier Audit
    Source:

    Customer Feedback Employee Feedback Supplier Feedback

    Interested Party Feedback Management Review Action System Failure

    Process Failure Procedure Failure Product/Service Issue

    Define the process(es) in which the corrective action arose


    Location:

    1.

    2.

    3.

    Description of Issue:
    (Describe the issue using plain language, list any relevant documents, names of others who may be aware)

    Submitted By: Date:

    Submit this report to the Process Owner and Quality Manager for Root Cause Analysis

    Document Ref: Page 1 of 4


    Double click here to insert your Corrective Action Report
    organization’s name or logo.
    ISO 9001:2015 QMS

    CAR Assigned To (Name): Date Assigned: Process Owner:

    Refer to CAR Log

    2. Resolve the Corrective Action:


    Root Cause of the Problem:
    (Identify the root cause using the 5-whys technique. Root cause analysis is mandatory for corrective action
    but is optional for OFIs and suggestions. Examples of possible contributing factors to be considered when
    doing the 5-whys root cause analysis are shown on Page 4)

    1st. Why:

    2nd. Why:

    3rd. Why:

    4th. Why:

    5th. Why, and Root Cause:

    Proposed Corrective Action:


    (Describe proposed method for interim corrective action, e.g. containment, if required)

    (Describe proposed method for permanent corrective action)

    Root Cause & Action Planning Prepared By:


    Signature Position Date
    CAR Analysed
    By:

    Signature Position Date


    CAR Reviewed
    By:

    Document Ref: Page 2 of 4

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