A Corrective Action Report is a detailed plan of steps that aim to eliminate process discrepancies, identify root cause/s, and prevent recurrences of root causes. They are implemented to identify, resolve, and prevent issues of quality non-conformity. Use this template to collaborate with cross-functional teams and have a well-documented, risk-based corrective action process that is compliant with ISO 9001:2015.
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Title Page
Conducted on
Prepared by
Protocol Title
Location
Corrective Action Report
Principal Investigator
Details of Non-Conformity Identified
Add photo evidence of deficiency if applicable
Reference
Response to deficiency
Corrective Action Plan
Describe corrective action
Risk Matrix Reference
Consequences
Likelihood
Risk Rating
Additional comments
Timeline of Implementation
Signature of Auditor
Dino Fernandez
ISO 9001:2015 Corrective Action Report Template
A Corrective Action Report is a detailed plan of steps that aim to eliminate process discrepancies, identify root cause/s, and prevent recurrences of root causes. They are implemented to identify, resolve, and prevent issues of quality non-conformity. Use this template to collaborate with cross-functional teams and have a well-documented, risk-based corrective action process that is compliant with ISO 9001:2015.
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