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IAC Corrective Action Report

This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

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svanand500
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603 views2 pages

IAC Corrective Action Report

This document is a corrective action report template for an organization's quality management system. It contains fields to describe a corrective action, including its type, priority, source, location, and a description of the issue. It also includes sections to analyze the root cause using a 5-whys technique, and to propose interim and permanent corrective actions. The report is submitted to a process owner and quality manager for review and analysis.

Uploaded by

svanand500
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Double click here to insert your Corrective Action Report

organization’s name or logo.


ISO 9001:2015 QMS

QMS/CAR Ref. Date: Name:

Refer to CAR Log

1. Describe the Corrective Action:

Select corrective action type


Type:

Corrective action for existing issue Corrective action for a potential Issue

Opportunity for improvement Other suggestion

Set the priority for response level


Priority:

Low (Respond as and when available) Medium (Respond as soon as possible)

High (Respond by deadline) Urgent (Respond immediately)

How did the corrective action become known?


Internal Audit External Audit Supplier Audit
Source:

Customer Feedback Employee Feedback Supplier Feedback

Interested Party Feedback Management Review Action System Failure

Process Failure Procedure Failure Product/Service Issue

Define the process(es) in which the corrective action arose


Location:

1.

2.

3.

Description of Issue:
(Describe the issue using plain language, list any relevant documents, names of others who may be aware)

Submitted By: Date:

Submit this report to the Process Owner and Quality Manager for Root Cause Analysis

Document Ref: Page 1 of 4


Double click here to insert your Corrective Action Report
organization’s name or logo.
ISO 9001:2015 QMS

CAR Assigned To (Name): Date Assigned: Process Owner:

Refer to CAR Log

2. Resolve the Corrective Action:


Root Cause of the Problem:
(Identify the root cause using the 5-whys technique. Root cause analysis is mandatory for corrective action
but is optional for OFIs and suggestions. Examples of possible contributing factors to be considered when
doing the 5-whys root cause analysis are shown on Page 4)

1st. Why:

2nd. Why:

3rd. Why:

4th. Why:

5th. Why, and Root Cause:

Proposed Corrective Action:


(Describe proposed method for interim corrective action, e.g. containment, if required)

(Describe proposed method for permanent corrective action)

Root Cause & Action Planning Prepared By:


Signature Position Date
CAR Analysed
By:

Signature Position Date


CAR Reviewed
By:

Document Ref: Page 2 of 4

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