Chris Evans

240411-Aura_QA-Corrective_Action_Plan

Non-Conformance Finding - Corrective Action Request Form (NCF-CAR) QSM-05

Use this Template

Print as PDF

Use this Template

Go digital today!

Convert your paper checklists into digital forms

Scan this QR code to use this paper checklist on your smartphone or tablet or visit https://safetyculture.com/

Title Page

Conducted on
Prepared by

Corrective Action Plan

Action ID - YYMMDD & Finding No (e.g. ABC_Audit-240411#01)
IOGP Reference & BowTie
Finding / MOC Threat
RCA HFACS
Risk Assessment - People
Risk Assessment - Asset
Risk Assessment - Environment
Risk Assessment - Reputation
Corrective Action Plan - MOC Change Action Plan. (Use Notes to draft SMART Action and Outputs) + Action (Action Title = Action ID / Date & Finding No above) & (Description = SMART Action & Outputs)
BowTie Review Conducted (Note: Actions & Date)
Action Plan Approval - MD
Action Plan Approval - SRB / SAG
CAP Closure Approval - MD / SRB / SAG

Chris Evans

240411-Aura_QA-Corrective_Action_Plan

Non-Conformance Finding - Corrective Action Request Form (NCF-CAR) QSM-05

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.