Template

Corrective Action Review Checklist

by Ricky Shanes, from the Community

This corrective action review checklist helps teams verify that implemented actions are effective and sustained. It guides auditors to capture tool numbers, defect descriptions, corrective actions, dates, and preparers, then validate that current parts meet customer requirements. Review whether actions remain in place and functioning, assess residual risk of shipping the same defect, and confirm all affected personnel have completed training. Check that quality alerts are available, control plans and documentation (such as DCP) are updated, and operator instructions reflect the latest process. Ensure any process changes are being followed as written, and identify other products where the countermeasure should be applied. Use this template to document evidence, assign accountability, and close out issues with confidence.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

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.

Template
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Corrective Action Review Checklist

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