Information

Site/CA/RCA Information

  • Client / Site

  • Prepared by

  • Employee Name and Department

  • Reference number or Date of original Audit - where non-conformance was identified

  • Contract/Asset Number

  • Source of NC

Root cause analysis & Corrective Action

Investigation / Explanation / Cause of Non-conformance ( if 3rd Party Audit ensure you include details from the report)

  • In this section give infomation about how the NC happened

  • What happened, When was it identified

Correction to address the Non-Conformity

  • In this section provide details of what you have done to rectify the non-conformance

  • Details of what will be done to correct non confomance

  • Person(s) Responsible for Taking Corrective Action

Action Taken to prevent re-occurance

  • In this section details of how this will be prevented from re-occuring need to be explained Ie toolbox talks/Training

  • Details of action taken to prevent re-occurance

  • Completion Date

  • person who carried out the corrective Action

IMPROVEMENT NEEDS

  • Only complete this section if a Improvement need was raised. - Provide evidence that the Improvement need corrective action has been rectified.

  • Has the supporting evidence to demonstrate that corrective action has been implemented and evidence attached or sent

  • Date evidence supplied

Acceptance by Employee

  • (not mandatory but some evidence that NC has been feed back to staff/Department should be provided)

  • Employee Signature

  • Employee Name

  • Notes : I.E - details as to how NC has been feed back to staff

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