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HTML Preview Corrective Action Sample page number 1.
1
Site ID:
A
udit Da
te:
Facili
ty Representa
tive:
Rep Phone:
A
ud
itor
:
A
uditor P
hone:
CORRECTIVE ACTION REPOR
T
Facili
ty Representa
tive Signa
ture:
Date:
Nonconformance Information
De
scr
ipt
ion of
nonc
onform
ance
:
Corrective Action Information
Root cause:
(describe wh
y the
non-confor
mance
occ
ur
red
)
Correcti
ve A
ction
to be taken:
(describe ho
w the
roo
t cause of the no
n-
conformance
will
be
address
ed; includ
e
expected da
te of
completion.)
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