Corrective Action Report Log
Record Essential Details of Corrective Actions
This log is intended to systematically record and track the details of corrective actions taken in response to issues or non-conformities. It provides a structured approach to document the problem, corrective steps, and resolution status, ensuring thorough follow-up and accountability.
|
DATE |
ISSUE DESCRIPTION |
CORRECTIVE ACTION |
RESPONSIBLE PARTY |
STATUS |
|---|---|---|---|---|
|
2050-01-05 |
Software bug causing crashes |
Applied patch |
Dev Team |
Resolved |
|
2050-02-12 |
Non-compliance with safety standards |
Updated safety protocols |
Safety Officer |
In Progress |
|
2050-03-18 |
Client complaints on service quality |
Staff retraining |
HR Department |
Completed |
|
2050-04-20 |
Data breach |
Enhanced security measures |
IT Department |
Resolved |
|
2050-05-25 |
Equipment malfunction |
Replaced faulty components |
Maintenance Team |
Completed |
|
2050-06-10 |
Inventory discrepancies |
Implemented new inventory system |
Warehouse Manager |
In Progress |
Prepared by: [Your Name]
Date: [DATE]
Notes
-
Date: The date when the issue was identified or the corrective action was taken.
-
Issue Description: A brief description of the issue or non-conformity that prompted the corrective action.
-
Corrective Action: Details of the steps taken to correct the issue.
-
Responsible Party: The individual or team responsible for implementing the corrective action.
-
Status: The current status of the corrective action (e.g., Resolved, In Progress, Completed, Pending).
