CAR Log - Rev.

0
Today's date is 30-Dec-2018 VERIFICATION ACTIVITIES

Date Name of Person Requested Action Action Complete Immediate Follow- Immediate Follow-Up If FAIL, Date Long Term Follow-Up Long Term Follow-Up Long Term Follow-Up Days
CAR # Type Source Process Submitting CAR
Brief Description Assigned To Date Assigned Overdue? Up Date Result Reassigned Req'd? Date Result
If FAIL, New CAR # Closed?
Submitted Due Date Date Late

001 17-Dec-08 PASS 0

0
0
0
33 0
1-Mar-08 PASS 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30-Sep-10 0
0
0
0
0
0
T. Battelene 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
Form designed by Oxebridge Quality Resources International LLC
www.oxebridge.com
 CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY
Last 36
December 30, 2018 All To Date
Months
Total CARs filed 0
0.0
0
0.0
Breakdown o
Average CARs per month
CARs Closed 0 0
CARs Open 0 0

CARs awaiting assignment 0 0

CARs overdue for action 0 0
CARs that were processed late 0 0
CARs awaiting verification 0 0
CARs failed verification 0 0
CARs passed verification 0 0

Total Customer-Related CARs 0 0

Avg Customer CARs per Month 0.0 0.0
Total employee preventive action CARs 0 0
Total employee suggestions for improvement 0 0
Total ALL employee proactive CARs 0 0
Avg employee proactive action CARs per month 0.0 0.0

Breakdown of
Corrective Actions - By Reporting Source

1
1
1
1
1
1
0
0
0
0
0
k All to Date
ba c a ck
e Feed edb tor Last 36 Months
l oye r Fe trac Aud
it
Emp
stome
u bcon na l Aud
it
Cu r / S
I nter na l I tem
p pl i e
Ex ter
Ac ton
Su i ew
Rev
em ent
na g
Ma

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
 CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY

Preventive Actions - By Reporting Source

1
1
1
1
1
1
0
0
0
0
0
All to Date
Last 36 Months

1
Suggestions - By Reporting Source
1
1
1
1
1
0
0
0
0
0
k All to Date
ba c k
Feed ba c tor
l oyee
r Feed trac it Last 36 Months
Emp me con Aud ud i
t
Cu s to Su b r na l al A
i er / I nte r n I tem
pl Exte on
Sup w Act
evi e
nt R
a geme
n
Ma

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
 CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY

1 Corrective Actions - By Process

1

0
s 1 2
es es
s 3
oc oc es
s s 4 Last 36 Months
Pr r oc es s 5 6
P Pr oc es ss 7 All to Date
Pr oc ce ss s8
Pr Pr
o ce es s 9
Pr
o oc es s 10
Pr oc es
Pr roc
P

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
 CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY

1 Preventive Actions - By Process

1

0
Process1 Process2
Process3 Process4
Process5 Process6 All to Date
Process7 Process8 Last 36 Months
Process9 Process10

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
 CAR TREND REPORT
Apply date filter: 36 months
EXECUTIVE SUMMARY

1 Suggestions - By Process
1

0
s 1 2
es es
s 3
roc oc es
s s 4 5 All to Date
P Pr oc es es
s 6
Pr oc oc
ss ss
7 Last 36 Months
Pr Pr ce s 8
Pr
o ce es s 9
Pr
o oc es s 10
Pr oc es
Pr oc
Pr

Form designed by Oxebridge Quality Resources International LLC

www.oxebridge.com
SETUP AND CALCULATIONS EDITING THIS SHEET MAY BREAK THE WORKBOOK!
Today is: 12/30/2018 NOTE: set date range with drop down in Report tab
Form name to use: CAR Calc. Date: ###

Type DATE
ALL TO DATE FILTERED
Corrective 0 0
Preventive 0 0
Suggestion 0 0
TOTAL 0 0
Error checking #DIV/0!

Date Filter: Calc Date Total CARs

6 6/30/2018 0
12 12/30/2017 0
24 12/30/2016 0
36 12/30/2015 0

Chart Text
All to Date
Last 36 Months
Corrective Actions - By Reporting Source
Preventive Actions - By Reporting Source
Suggestions - By Reporting Source
Corrective Actions - By Process
Preventive Actions - By Process
Suggestions - By Process
Breakdown of CARs by Type
Breakdown of CARs by Source
 MAY BREAK THE WORKBOOK! Filename = Form - CAR Log.xlsx
own in Report tab

DATA BY PROCESS ALL TO DATE

ALL TO DATE Process
EXECUTIVE SUMMARY DATE FILTERED TOTAL
Report Start Date 12/30/1899 12/30/2015 Process1 0
Total Months of Report 1428 36 Process2 0
Total CARs filed 0 0 Process3 0
Average CARs per month 0.0 0.0 Process4 0
Process5 0
CARs Closed 0 0 Process6 0

0 0 0
CARs Open Process7
#DIV/0! #DIV/0! Process8 0
Process9 0
CARs awaiting assignment 0 0 Process10 0
CARs overdue for action 0 0 TOTALS 0
CARs that were processed late 0 0 Error checking #DIV/0!

CARs awaiting verification 0 0

CARs failed verification 0 0
CARs passed verification 0 0

Total Customer-Related CARs 0 0

Avg Customer CARs per Month 0.0 0.0

Total employee preventive action CARs 0 0

Total employee suggestions for improvement 0 0
Total ALL employee proactive CARs 0 0
Avg employee proactive action CARs per month 0.0 0.0

Total Late 0 0
Total Days Late 0 0
Average Days Late #DIV/0!
Most Days Late 0

FORM PRO
 FORM PRO

WWW.OXEB
 ALL TO DATE DATE FILTERED DATA BY SOURCE
Source
Corrective Preventive Suggestion Corrective Preventive Suggestion
0 0 0 0 0 0 Employee Feedback
0 0 0 0 0 0 Customer Feedback
0 0 0 0 0 0 Supplier / Subcontractor
0 0 0 0 0 0 Internal Audit
0 0 0 0 0 0 External Audit
0 0 0 0 0 0 Management Review Action Item

0 0 0 0 0 0
Other
0 0 0 0 0 0 TOTALS
0 0 0 0 0 0 Error checking
0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0!

M PROVIDED BY
 M PROVIDED BY

W.OXEBRIDGE.COM
 ALL TO DATE DATE FILTERED

TOTAL Corrective Preventive Suggestion TOTAL Corrective Preventive Suggestion

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0!
ALL TO DATE ALL TO DATE
ANALYSIS BY SOURCE - CORRECTIVE ANALYSIS BY SOURCE - PREVENTIVE
Employee Feedback Type Source Result Employee Feedback
Corrective Employee Feed 0
Customer Feedback Type Source Customer Feedback
Corrective Customer Feed 0
Supplier / Subcontractor Type Source Supplier / Subcontractor
Corrective Supplier / Subco 0
Internal Audit Type Source Internal Audit
Corrective Internal Audit 0
External Audit Type Source External Audit
Corrective External Audit 0
Management Review Action Ite Type Source Management Review Action Item
Corrective Management Rev 0
Other Type Source Other
Corrective Other 0
TOTALS 0 TOTALS
Error Checking OK Error Checking
 ALL TO DATE
RCE - PREVENTIVE ANALYSIS BY SOURCE - OFIs
Type Source Result Employee Feedback Type Source Result
Preventive Employee Feed 0 Suggestion Employee Fe 0
Type Source Customer Feedback Type Source
Preventive Customer Feed 0 Suggestion Customer Fee 0
Type Source Supplier / Subcontractor Type Source
Preventive Supplier / Subc 0 Suggestion Supplier / Sub 0
Type Source Internal Audit Type Source
Preventive Internal Audit 0 Suggestion Internal Audit 0
Type Source External Audit Type Source
Preventive External Audit 0 Suggestion External Audit 0
Type Source Management Review Action It Type Source
Preventive Management Re 0 Suggestion Management R 0
Type Source Other Type Source
Preventive Other 0 Suggestion Other 0
0 TOTALS 0
OK Error Checking OK
DATE FILTERED
ANALYSIS BY SOURCE - CORRECTIVE
Employee Feedback Date Submitt Type Source Result
>=42368 Corrective Employee Feed 0
Customer Feedback Date Submitt Type Source

>=42368 Corrective Customer Feed 0

Supplier / Subcontractor Date Submitt Type Source
>=42368 Corrective Supplier / Subco 0
Internal Audit Date Submitt Type Source
>=42368 Corrective Internal Audit 0
External Audit Date Submitt Type Source
>=42368 Corrective External Audit 0
Management Review Action Ite Date Submitt Type Source
>=42368 Corrective Management Rev 0
Other Date Submitt Type Source
>=42368 Corrective Other 0
TOTALS 0
Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY SOURCE - PREVENTIVE
Employee Feedback Date Submitte Type Source Result
>=42368 Preventive Employee Fee 0
Customer Feedback Date Submitte Type Source Result

>=42368 Preventive Customer Fee 0

Supplier / Subcontractor Date Submitte Type Source Result
>=42368 Preventive Supplier / Subc 0
Internal Audit Date Submitte Type Source Result
>=42368 Preventive Internal Audit 0
External Audit Date Submitte Type Source Result
>=42368 Preventive External Audit 0
Management Review Action ItemDate Submitte Type Source Result
>=42368 Preventive Management Re 0
Other Date Submitte Type Source Result
>=42368 Preventive Other 0
TOTALS 0
Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY SOURCE - OFIs
Employee Feedback Date SubmitteType Source Result
>=42368 Suggestion Employee Fee0
Customer Feedback Date SubmitteType Source Result

>=42368 Suggestion Customer Fee0

Supplier / Subcontractor Date SubmitteType Source Result
>=42368 Suggestion Supplier / Sub0
Internal Audit Date SubmitteType Source Result
>=42368 Suggestion Internal Audit 0
External Audit Date SubmitteType Source Result
>=42368 Suggestion External Audit 0
Management Review Action It Date SubmitteType Source Result
>=42368 Suggestion Management Re 0
Other Date SubmitteType Source Result
>=42368 Suggestion Other 0
TOTAL 0
Error Checking #DIV/0!
ALL TO DATE ALL TO DATE
ANALYSIS BY PROCESS - CORRECTIVE ANALYSIS BY PROCESS - PREVENTIVE
Process1 Type Process Result Process1
Corrective Process1 0
Process2 Type Process Process2
Corrective Process2 0
Process3 Type Process Process3
Corrective Process3 0
Process4 Type Process Process4
Corrective Process4 0
Process5 Type Process Process5
Corrective Process5 0
Process6 Type Process Process6
Corrective Process6 0
Process7 Type Process Process7
Corrective Process7 0
Process8 Type Process Process8
Corrective Process8 0
Process9 Type Process Process9
Corrective Process9 0
Process10 Type Process Process10
Corrective Process10 0
TOTAL 0 TOTAL
Error Checking #DIV/0! Error Checking
 ALL TO DATE
OCESS - PREVENTIVE ANALYSIS BY PROCESS - OFIs
Type Process Result Process1 Type Process
Preventive Process1 0 Suggestion Process1
Type Process Process2 Type Process
Preventive Process2 0 Suggestion Process2
Type Process Process3 Type Process
Preventive Process3 0 Suggestion Process3
Type Process Process4 Type Process
Preventive Process4 0 Suggestion Process4
Type Process Process5 Type Process
Preventive Process5 0 Suggestion Process5
Type Process Process6 Type Process
Preventive Process6 0 Suggestion Process6
Type Process Process7 Type Process
Preventive Process7 0 Suggestion Process7
Type Process Process8 Type Process
Preventive Process8 0 Suggestion Process8
Type Process Process9 Type Process
Preventive Process9 0 Suggestion Process9
Type Process Process10 Type Process
Preventive Process10 0 Suggestion Process10
0 TOTAL
#DIV/0! Error Checking
 DATE FILTERED
ANALYSIS BY PROCESS - CORRECTIVE
Result Process1 Date Submitted Type Process Result
0 >=42368 Corrective Process1 0
Process2 Date Submitted Type Process Result
0 >=42368 Corrective Process2 0
Process3 Date Submitted Type Process Result
0 >=42368 Corrective Process3 0
Process4 Date Submitted Type Process Result
0 >=42368 Corrective Process4 0
Process5 Date Submitted Type Process Result
0 >=42368 Corrective Process5 0
Process6 Date Submitted Type Process Result
0 >=42368 Corrective Process6 0
Process7 Date Submitted Type Process Result
0 >=42368 Corrective Process7 0
Process8 Date Submitted Type Process Result
0 >=42368 Corrective Process8 0
Process9 Date Submitted Type Process Result
0 >=42368 Corrective Process9 0
Process10 Date Submitted Type Process Result
0 >=42368 Corrective Process10 0
0 TOTAL 0
#DIV/0! Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY PROCESS - PREVENTIVE
Process1 Date Submitted Type Process Result
>=42368 Preventive Process1 0
Process2 Date Submitted Type Process Result

>=42368 Preventive Process2 0

Process3 Date Submitted Type Process Result
>=42368 Preventive Process3 0
Process4 Date Submitted Type Process Result
>=42368 Preventive Process4 0
Process5 Date Submitted Type Process Result
>=42368 Preventive Process5 0
Process6 Date Submitted Type Process Result
>=42368 Preventive Process6 0
Process7 Date Submitted Type Process Result
>=42368 Preventive Process7 0
Process8 Date Submitted Type Process Result
>=42368 Preventive Process8 0
Process9 Date Submitted Type Process Result
>=42368 Preventive Process9 0
Process10 Date Submitted Type Process Result
>=42368 Preventive Process10 0
TOTAL 0
Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY PROCESS - OFIs
Process1 Date Submitted Type Process Result
>=42368 Suggestion Process1 0
Process2 Date Submitted Type Process Result

>=42368 Suggestion Process2 0

Process3 Date Submitted Type Process Result
>=42368 Suggestion Process3 0
Process4 Date Submitted Type Process Result
>=42368 Suggestion Process4 0
Process5 Date Submitted Type Process Result
>=42368 Suggestion Process5 0
Process6 Date Submitted Type Process Result
>=42368 Suggestion Process6 0
Process7 Date Submitted Type Process Result
>=42368 Suggestion Process7 0
Process8 Date Submitted Type Process Result
>=42368 Suggestion Process8 0
Process9 Date Submitted Type Process Result
>=42368 Suggestion Process9 0
Process10 Date Submitted Type Process Result
>=42368 Suggestion Process10 0
TOTAL 0
Error Checking #DIV/0!
STEP 1: Enter the abbreviated name of your company's Corrective Action form b
CAR (Example: CAR, CPAR, RCA, etc.)

STEP 2: Enter the list of your processes here.

Process1
Process2
Process3
Process4
Process5
Process6
Process7
Process8
Process9
Process10
ective Action form below.