Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

List Your Processes Here: Enter Full Name of CAR Form Here Enter Abbreviated Name of Your CAR Form Here

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

List your Enter full name of

processes here: CAR form here


Process 1
Process 2 Enter abbreviated
Process 3
name of your CAR
Process 4
Process 5 form here
Process 6
Process 7
Process 8
Process 9
Process 10 Enter name or title of
CAR Administrator
here
For example, "Corrective Action Request"

For example, "CAR"

For example, "John Smith"


#
() - Rev 0
00
00
Type Corrective Action (existing issue) Preventive Action (potential issue) Name: Ganesh Iyer
Check one
Opportunity for Improvement / Suggestion Date:

Employee Feedback Customer Feedback Supplier / Subcontractor Feedback


Source External Audit Internal Audit
Management Review Action Item
Check one Finding Finding
Other:

Process 1 Process 2 Process 3

Process Process 4 Process 5 Process 6


Check one Process 7 Process 8 Process 9
Process 10 Other:

Priority Low Medium High Urgent / Critical


Check One

Describe the issue or problem in detail.

Stop here. Submit to

Assigned to: Date Assigned: Respond by:


To be completed by the Assignee.
Root Cause of Problem: (Required for all corrective and preventive issues; optional for suggestions for improvement.)

Action Plan: (Actions taken to eliminate root cause, resolve issue and prevent recurrence.)

Date Action Completed: Name:


Stop here. Return to

Effectiveness verified by: Date:


Result: PASS FAIL: Returned for Further Processing
Notes and
justification:

You might also like