Corrective Action Plan CAPA Non Conformance Form
by Chris Evans, from the Community
This corrective action plan template helps teams capture non conformance findings and turn them into actionable CAPA. Record audit or management of change threats, reference IOGP standards, and document root cause analysis using HFACS and BowTie methods. Assess risk impacts across people, asset, environment, and reputation, then build a SMART action plan with clear owners and due dates. The workflow supports change management steps, reviews, and approvals by leadership and safety review bodies, through to final closure. Use this template to standardize quality and safety remediation and improve operational discipline.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.
