Corrective Action Report (CAR)
Published: May 12, 2004
Objective
To avoid repeating mistakes
Usage
- Create a report whenever anything goes wrong.
- Accept that something is better than nothing, at least, until skilled report writers are developed.
- Develop the habit of writing a report at the slightest provocation. Soon you and your associates will become proficient enough to ENJOY the reporting.
- Create a simple monitoring system to control the meeting of deadlines for required actions.
"Simple" encourages continuation of the process. "Complex" causes it to be soon set aside.
Justification
- Consider the costs of NOT taking the time to create a Corrective Action Report.
- Costs can be lost customers, dissatisfied customers, ineffective products, unhappy staff and opportunities foregone while discussing a repeating problem.
Outcomes
- Fewer mistakes. At least, fewer repeated mistakes.
- Forces a manager to examine the Who, What, Where, When and Why of operational systems.
- Progress toward flawless operational systems.
- Better staff morale.
- Develops a better attitude, mindset and style in all participants.
- Manager has greater efficacy and pride in managing well, the essence of managing.
- Prepares an organization for the ultimate mark of excellence, ISO certification.
Sample Format for a Corrective Action Report
- Description of problem:
- Brief outline of details without a lengthy narrative.
- Such things as background, records of conversations and related events can be placed in an appendix.
- Main reason for nonconformity / corrective action / preventive action:
- Nonconformity is a common term in most Quality Control Systems.
- Corrective action to be taken, responsibility & date for completion:
- Dependent of the severity of the problem. May require input of well-considered options by vested interests.
- Preventive action to be taken, responsibility & date for completion:
- This is the main benefit derived and that which justifies initiating and continuing the exercise.
- Management representative (Quality Control Person) approval signature & date of effective resolution:
- This is a requirement when a Quality Control System is in place.
Date:___________________ Signature:______________________
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