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Risk-based Nonconformance Tracking Log 07-Oct-2018

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 07 October 2018, fixing some charting bugs.
    Minh Le, Gio26 and Raymond@1 like this.

Recent Reviews

  1. AxelR
    Version: 07-Oct-2018
    Very useful and the creator still helps out with issues! Excellent resource.
  2. Raffy
    Version: 2016-01-26
    Very informative. Easy to use. Thank you for sharing. A big help on my part to upgrade our system in tracking the nonconformity.
  3. Bir Raj Bans Singh
    Bir Raj Bans Singh
    Version: 2016-01-26
    great effort in making tracker
  4. David Graham
    David Graham
    Version: 2016-01-26
    While I am not allowed to download due to company policy, I did review it, wonderful tool, great work.
  5. MCW8888
    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.