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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Inspection
Principal Investigator
Details of Non-Conformity Identified
Reference
Response to deficiency
Describe corrective action
Risk Matrix Reference
Consequences
Likelihood
Risk Rating
Additional comments
Timeline of Implementation
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