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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).

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