List Your Processes Here: Enter Full Name of CAR Form Here Enter Abbreviated Name of Your CAR Form Here

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List your Enter full name of

processes here: CAR form here


Process 1
Process 2 Enter abbreviated
Process 3
name of your CAR
Process 4
Process 5
form here
Process 6
Process 7
Process 8
Process 9
Process 10 Enter name or title of
CAR Administrator
here
For example, "Corrective Action Request"

For example, "CAR"

For example, "John Smith"


#
() - Rev 0
00
00
Type Corrective Action (existing issue) Preventive Action (potential issue) Name:
Check one
Opportunity for Improvement / Suggestion Date:
Employee Customer
✘ Supplier / Subcontractor Feedback
Feedback Feedback
Source External Audit Internal Audit
✘ Management Review Action Item
Check one Finding Finding
Other:

Process 1 Process 2 Process 3


Process 4 Process 5 Process 6
Process
Check one Process 7 Process 8 Process 9
Process 10 Other:

Priority
Check One Low Medium High Urgent / Critical

Describe the issue or problem in detail.

Stop here. Submit to

Assigned to: Date Assigned: Respond by:


To be completed by the Assignee.
Root Cause of Problem: (Required for all corrective and preventive issues; optional for suggestions for improvement.)

Action Plan: (Actions taken to eliminate root cause, resolve issue and prevent recurrence.)

Date Action Completed: Name:


Stop here. Return to

Effectiveness verified by: Date:


Result: PASS FAIL: Returned for Further Processing
Notes and
justification:

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