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CAR Report

This corrective action report documents a nonconformity or opportunity for improvement within a department. It includes details of the issue, its root cause, proposed corrective actions and completion dates. It also discusses updating the department's risk assessment process based on whether the issue was previously identified. The corrective actions aim to reduce risks and nonconformities going forward.

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Confluence
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2K views2 pages

CAR Report

This corrective action report documents a nonconformity or opportunity for improvement within a department. It includes details of the issue, its root cause, proposed corrective actions and completion dates. It also discusses updating the department's risk assessment process based on whether the issue was previously identified. The corrective actions aim to reduce risks and nonconformities going forward.

Uploaded by

Confluence
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Corrective Action Report Form
  • Improving Risk Assessment Process

Corrective Action Report <<Client Logo>>

Department: CAR Date: CAR No:


(Dept/S.No.)
Details of the Nonconformity/ Deviation/ Opportunity for Improvement
Origin (Please tick which ever is applicable):

Feedback from Employees/ Feedback from Visitors/ Performance Trend/ Rejection/ Rework/ Policy or
Procedure Deviation/ Trend in Audit Results/ New Idea
Others:

Description:

Is Correction Immediate Correction Taken (if applicable):


Applicable:

YES | NO
Signature and Date:
(Tick Applicable)
Root Cause Analysis and Root Cause Identified:

Proposed Corrective Action(s):

Proposed Completion Date: Name & Sign:


Actual Actions Implemented:

Date: Name, Signature with date


Effectiveness of CA (Mention the results after implementation in terms of reduction in risk value or
improvement in awareness levels, adaption of fool proofing, etc):

Date: Name, Signature with date


Corrective Action Report <<Client Logo>>

Department: CAR Date: CAR No:


(Dept/S.No.)
Improving the Risk Assessment Process (Moving towards Zero Defect Culture)
Is this Nonconformity identified as a Potential Failure during Risk
Assessment? YES | NO (Tick Applicable)
RAR Ref No:
IF NO:
Update the Risk Assessment Report by including the nonconformity Revised Version of RA:
details along with correction action. Date of Revision:
IF YES:
Is the root cause of identified NC or deviation different from that
YES | NO (Tick Applicable)
identified in the in Risk Assessment?
RAR Ref No:
IF YES (Root cause identified is different):
Update the Risk Assessment Report by including the new root cause Revised Version of RA:
details along with correction action. Date of Revision:
IF NO (Root Cause identified is same):

Is Correction Immediate Correction Taken (if applicable):


Applicable:

Signature and Date:

Corrective Action Report <<Client Logo>> Department: CAR Date: CAR No: (Dept/S.No.) Details of the Nonconformity/ Dev
Corrective Action Report <<Client Logo>> Department: CAR Date: CAR No: (Dept/S.No.) Improving the Risk Assessment Pro

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