Chris Evans

240411-Aura_QA-Corrective_Action_Plan

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

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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

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