This corrective action plan template helps teams record and resolve nonconformance findings in a structured, auditable way. Sections include action ID and finding number, references to IOGP guidance and BowTie review, identification of threats, human factors analysis using HFACS, and risk assessment across people, asset, environment, and reputation. The template guides users to draft SMART actions and outputs, assign owners and due dates, secure management and board approvals, and capture closure verification for CAP completion. Designed for quality assurance and compliance programs in high risk operations.
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