Corrective Action Plan

Purpose: This document outlines the details of identified non-conformities, investigates root causes, and prescribes corrective actions taken to eliminate the recurrence of issues in the manufacturing process. It serves as a formal record for quality assurance and continuous improvement tracking.

Document Details

• Plan ID: {planId}
• Created By: {createdBy}
• Date: {date}
• Department: {department}
• Product/Process Affected: {product}

Problem Description

Issue Summary: {issueSummary}

Detailed Description:

{issueDetails}

Containment Action

{containmentAction}

Root Cause Analysis

Method Used: {analysisMethod}

Identified Root Cause(s):

{rootCauses}

Corrective Actions

{#actions}

• Action: {actionDescription}
  Responsible Person: {responsiblePerson}
  Target Date: {targetDate}
  Status: {status}

{/actions}

Verification of Effectiveness

Verification Date: {verificationDate}

Verified By: {verifiedBy}

Effectiveness Results:

{effectivenessResults}

Additional Notes

{additionalNotes}

Sign-Offs