Action Item Table Actions Implement and Verify Actions Action Containment/ Corrective How Fault / Item Verify Action Assignee Planned Actual Status # Action Verified Registered problem and Short Term Long Term Corrective Action Long Term Corrective Action Long Term Corrective Action Corrective Action in place in house. developed but not implemented. implemented. Monitoring/evaluating confirmed effective. Problem closed. effectiveness. Note: Copy this page and attach as often as necessary
Action Item Table Actions Implement and Verify Actions Action # Fault / Item Containment/ Corrective Action Verify How Verified Action Assignee Planned Actual Status Registered problem and Short Term Corrective Action in place in house. Long Term Corrective Action developed but not implemented. Long Term Corrective Action implemented. Monitoring/evaluating effectiveness. Long Term Corrective Action confirmed effective. Problem closed. Note: Copy this page and attach as often as necessary
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