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.
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Risk-based Nonconformance Tracking Log 2016-01-26
Action types assigned by risk. Automatically charts long term results data.