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Clause 10.2 - Corr Action Plan (Management Action ...

The document is a corrective action plan summary that contains details of nonconformances, including the audit reference, standard clause, root cause, proposed immediate corrections, and proposed medium to long term corrective actions to prevent reoccurrence. It tracks the status of corrective actions using a red-amber-green coding system and requires sign-off verification of effectiveness.

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sudeesh kumar
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50 views3 pages

Clause 10.2 - Corr Action Plan (Management Action ...

The document is a corrective action plan summary that contains details of nonconformances, including the audit reference, standard clause, root cause, proposed immediate corrections, and proposed medium to long term corrective actions to prevent reoccurrence. It tracks the status of corrective actions using a red-amber-green coding system and requires sign-off verification of effectiveness.

Uploaded by

sudeesh kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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