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Capa

The document is a Corrective Action form used for auditing purposes, detailing the audit criteria, nonconformity, and medical significance. It includes sections for root cause analysis, immediate corrections, and corrective actions to prevent recurrence. The form also requires signatures from the auditor and auditee, along with follow-up actions and effectiveness checks during the next audit.

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Maximiliano Gitah
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29 views1 page

Capa

The document is a Corrective Action form used for auditing purposes, detailing the audit criteria, nonconformity, and medical significance. It includes sections for root cause analysis, immediate corrections, and corrective actions to prevent recurrence. The form also requires signatures from the auditor and auditee, along with follow-up actions and effectiveness checks during the next audit.

Uploaded by

Maximiliano Gitah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Corrective Action form

Section audited Date Auditor


Audit criteria Document No. and clause

Statement of the requirement:

Nonconformity

Medical significance Yes No.

Classification Major Minor


Auditor Name Auditee Name

Signature Signature

Date Date
Root cause

Implementer Date

Correction (specify if immediate correction was different from the corrective action)

Implementer Date
Corrective action to prevent recurrence

Implementer Date
Follow up to close nonconformity

Implementer Date
Effectiveness of the corrective action to be checked during the next audit

Auditor Name Date

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