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 |
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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 |
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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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