CPF018: Corrective Action Report

Person Raising *

First

Last

Date and Time of Issue *

Date

Time

Category of Corrective Action *

Type of Report *

Area Responsible for Corrective Action *

Works Order Number

If applicable

CPC Job Number *

Enter N/A if no job number exists

Details of Corrective Action *

Please outline what has gone wrong

What improvements would you recommend to avoid a recurrence? *

Have you completed any Immediate Corrective Actions *

Please detail anything you have done to resolve the issue

Please rate the impact of how this issue has affected you: *

Please consider impact to you or organisation. Consider that whilst something might provide some a local (perhaps irritating) issue to you, please put that into context when raising i.e. 1 person providing late expenses would not be a 'high impact' issue to the company whereas a supplier providing goods that fail QA/QC on a large project would carry a high impact.

Attach photos or files if required to support this Corrective Action

Click or drag files to this area to upload. You can upload up to 4 files.