External Corrective Action Log

The External Corrective Action Log is designed to systematically document and manage corrective actions in response to issues raised by external entities. This tool helps ensure that corrective measures are effectively implemented and monitored, aiding in problem resolution and preventing future occurrences. It supports quality assurance and compliance efforts by tracking the status and outcomes of corrective actions.

Prepared by: [YOUR NAME]
Date: [DATE]

Log Overview:

Issue ID	Issue Identification	Corrective Actions	Action Owner	Follow-Up Details
001	Customer complaint regarding defective product	Replace defective units and improve quality control measures	Jane Doe	Follow-up inspection on 08/15/2050
002	Non-compliance with regulatory standards	Update procedures to meet regulatory requirements	John Smith	Compliance review scheduled for 08/20/2050
003	Late delivery of services	Implement new tracking system and revise delivery protocols	Emily Johnson	System effectiveness review on 08/25/2050
004	Unsafe working conditions	Conduct safety training and facility audit	Michael Brown	Safety audit report due 08/30/2050

Notes:

1. Ensure all corrective actions are documented with clear descriptions.

2. Assign specific responsible persons to each action for accountability.

3. Regularly review follow-up details to confirm action effectiveness.

4. Update logs promptly after completion of follow-up activities.

Log Templates @ Template.net