Corrective Action Plan Template

Corrective Action Plan Template

Document
  • October 2015
  • Audit Programme
  • Members
  • Auditors

This document can be used by suppliers to document agreed corrective actions, the time period for completion, the type of verification (e.g. desk top review of documents or follow up visit), the responsible individual at the supplier for the individual corrective actions, details on the implemented corrective action and a status assignment (open/closed).