Corrective Action Plan Summary (Management Action Log)

ENTER Version & Date

Process
Map Step,
Source Procedure
(Internal,Customer, Ref No., Customer
Action Supplier,Int. Audit, Standard Complaint Detail & Determine Root Cause of the Date
No Standard Ex. Audit) Audit Ref Clause No. NC Y/N problem Raised
1

RAG Legend

R Not yet started

A In Progress
G Completed
on Log)

Proposed Medium/Long Term Verification of Effectiveness

Status Corrective Action to Prevent (Provide written confirmation of
Proposed Immediate Corrections By Who By When (RAG) Reoccurrence effectiveness)
Sign/Initial Date