Scribd
Upload
97 views

Action Item Table: XXX Company

The document outlines an action item table for a company to track faults, corrective actions, verification, and status. It contains columns for the action, fault, short term containment, long term corrective action plan, verification method, implementation, accountability, planned and actual completion dates, and overall status. The goal is to develop, implement, verify, and confirm the effectiveness of long term corrective actions to resolve problems.

Uploaded by

Hafizi Hassan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
97 views

Action Item Table: XXX Company

The document outlines an action item table for a company to track faults, corrective actions, verification, and status. It contains columns for the action, fault, short term containment, long term corrective action plan, verification method, implementation, accountability, planned and actual completion dates, and overall status. The goal is to develop, implement, verify, and confirm the effectiveness of long term corrective actions to resolve problems.

Uploaded by

Hafizi Hassan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

XXX company

ACTION ITEM TABLE


Actions Implement and Verify Actions
Action Fault / Item Contaiment / Corrective Action Verify How Verify Action Accountability Planned Actual Satus

Registered problem and Short Term Long Term Corrective Action Long Term Corrective Action implemented. Long Term Corrective Action confirmed
Corrective Action in place in house developed but not implemented. Monitoring/evaluating effectiveness. affective. Problem closed.

You might also like