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Car Form

The document is a corrective action request form used by an auditing organization. It contains fields to document an audit finding requiring corrective action, including the requirement that was not met, the audit evidence, the correction that is needed, and the root cause analysis. The form requires the audited organization to submit a proposed corrective action and timeline to prevent recurrence within two weeks. It will then be signed off by the auditor once the action is fully addressed.

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2K views1 page

Car Form

The document is a corrective action request form used by an auditing organization. It contains fields to document an audit finding requiring corrective action, including the requirement that was not met, the audit evidence, the correction that is needed, and the root cause analysis. The form requires the audited organization to submit a proposed corrective action and timeline to prevent recurrence within two weeks. It will then be signed off by the auditor once the action is fully addressed.

Uploaded by

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

National Certification Division NCD/FOM/04

Title: Corrective Action Request (CAR) Form Page 1 of 1

SCHEME AUDITEDORGANIZATION AUDITED: AUDIT No: AUDIT DATE:


AUDITED AREA: LEAD AUDITOR: COMPANY
(Name & Sign) REPRESENTATIVE:
CAR No: .......of......... GRADE: (Name & Sign)
(Major/Minor)

[Link]:

[Link] EVIDENCE:

[Link]:

[Link] CAUSE ANALYSIS:

[Link] ACTION TO BE TAKEN TO PREVENT RECURRENCE:

SUBMISSION DATE: SIGN (Auditee):


Note: Row 3,4,& 5 should only be after agreeing the content with Audit Team Leader using the CAR closure Action Plan
Follow up action to include closure status and effectiveness of the action taken (to be completed by the auditor)

Action fully completed Action partially completed No action taken

Auditor Signature & Date: (Only Auditee Signature & Date: (Only signed when CAR fully closed)
signed when CAR fully closed)

Note: Should be submitted with CAR closure Action Plan within two weeks after the time of audit

Revision: 03221 Date of Approval: 24142916/021103/20210197

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