Corrective Actions

ISO 9001:2015 Compliant Template (Clause 10.2)

PDF Export Action Tracking Progress Monitoring ISO Compliant

ISO 9001:2015 Clause 10.2

Corrective Actions Form

Complete this form to document and track corrective actions. All fields marked with * are required.

1. Issue Identification

Corrective Action Number *

Date Opened *

Related Nonconformity Number

Issue Description *

Root Cause Analysis *

2. Corrective Action Plan

Proposed Corrective Action *

Responsible Person *

Department *

Planned Start Date *

Target Completion Date *

Priority Level *

Resources Required

3. Implementation & Verification

Implementation Details

Actual Completion Date

Verification Method *

Verification Results

Effectiveness Assessment

4. Status & Closure

Current Status *

Closure Date

Lessons Learned

Preventive Action (if applicable)

Company Name for PDF *

Clearly describe the issue and conduct a root cause analysis.

Define specific actions, responsibilities, and timelines.

Execute the plan and verify effectiveness through appropriate methods.

Document lessons learned and close the corrective action.