1. This site uses cookies. By continuing to use this site, you are agreeing to our use of cookies. Learn More.
  2. Hello and Welcome to The Quality Forum Online...Continuing in the spirit of People Helping People !
    Dismiss Notice
Dismiss Notice
You must be a registered member in order to post messages and view/download attached files in this forum.
Click here to register.

Risk-based Nonconformance Tracking Log 2016-01-26

Action types assigned by risk. Automatically charts long term results data.

  1. Jennifer Kirley
    Risk-based corrective action assigns action requests according to three consistent criteria. Actions are counted, sorted and graphed by department/area/process, problem type and type of root cause. Charts can be copied and pasted into reports or management review input slides.

    Be careful! Consistency is critical when identifying problem type and root cause type; only one type can be assigned and counted per corrective action.

    This resource was updated on 26 Jan 2016, adding the flexibility to choose your own response types for the four risk levels; they can be types of responses, a supervisory person's name, etc.
    Raymond@1 likes this.

Recent Reviews

  1. Bir Raj Bans Singh
    Bir Raj Bans Singh
    5/5,
    Version: 2016-01-26
    great effort in making tracker
  2. David Graham
    David Graham
    5/5,
    Version: 2016-01-26
    While I am not allowed to download due to company policy, I did review it, wonderful tool, great work.
  3. MCW8888
    MCW8888
    5/5,
    Version: 2016-01-26
    I have used the previous version of this template before and my organization finds it an innovative and value adding to the Internal Audit process.