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5S Corrective Action Report

This document is a corrective action report template. It provides sections for details of corrective action leaders and team members, non-conformity or area for improvement, present status, target dates, root causes, corrective actions and responsibilities, preventative actions, and verification.

Uploaded by

Abhinav Singh
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89 views2 pages

5S Corrective Action Report

This document is a corrective action report template. It provides sections for details of corrective action leaders and team members, non-conformity or area for improvement, present status, target dates, root causes, corrective actions and responsibilities, preventative actions, and verification.

Uploaded by

Abhinav Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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5S CORRECTIVE ACTION REPORT

Format No.:

STARTING DATE C.A.REPORT.NO.

DETAILS OF CORRECTIVE ACTION LEADERS & TEAM MEMBERS

NON CONFORMITY / AREA - IMPROVEMENT

DETAILS

PRESENT STATUS

TARGET / TARGET DATE

QUESTIONS:
1. Do we have standardized system for this ? Yes / No
2. If Yes Mentioned the system :
3. No the go for Why why Analysis mentioned bellow.
1.      
Pareto Analysis results ( if required)
2 5 Why - Why Why analysis
*** You can add questions as your requirements.
ROOT CAUSE (S)

Target date of Actual date of


Corrective action: Responsibility
completion completion

Horizontal Deployment / Preventive Responsibility Target date of Actual date of


Action completion completion

Document change : Responsibility Target date of Actual date of


completion completion

Verification of Evidences Verified By


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