Scribd
Upload
246 views4 pages

North Central School Corrective Action Report

The document is a corrective action report from North Central Elementary School dated February 14, 2019. It details a finding or problem related to math and assigns a corrective action team to address the issue. The report requires the team to take containment actions within 24 hours, perform a root cause analysis, and develop a corrective action plan to address the underlying cause within 3 days. It also specifies processes for reviewing and approving the plan, verifying that action plans were completed, and evaluating their effectiveness after 3 months.

Uploaded by

Michaela Tandoc Muyano - Bernardo
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
246 views4 pages

North Central School Corrective Action Report

The document is a corrective action report from North Central Elementary School dated February 14, 2019. It details a finding or problem related to math and assigns a corrective action team to address the issue. The report requires the team to take containment actions within 24 hours, perform a root cause analysis, and develop a corrective action plan to address the underlying cause within 3 days. It also specifies processes for reviewing and approving the plan, verifying that action plans were completed, and evaluating their effectiveness after 3 months.

Uploaded by

Michaela Tandoc Muyano - Bernardo
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
  • Corrective Action Details
  • Root Cause Analysis
  • Corrective Action Plan
  • Effectiveness of Action Plans

Document Title: Effective Date:

NORTH CENTRAL ELEMENTARY SCHOOL February 14, 2019


CORRECTIVE ACTION REPORT
Doc. No.: Doc. Type: Revision No.:
NCES-004-MATHD-005 FORM 00 Page 1 of 3

Type of Finding(s) (tick where appropriate) Recipient Initiator CAR No.


7S External Audit ________ School School Issuance Date
Internal Quality Customer Feedback Department Department Response
Audit Others ____________ Date
Management Tel. No. Tel. No. New Re-issue
Review Email Add Email Add Elevated
√ OCCURRENCE 1ST 2ND RECURRING
(1) Corrective Action Team:
Team Leader -
Members - ------

(2) Details of Problem/finding: (Include Data, Photo and other information) Major Minor OFI
(Problem can answer the Who, What, When, Where, How, How much/many)

Approved by: __________________

(3) Containment Action Plan: (Response in 24hrs to isolate the Who (Name) When (D//M/Y) Status
problem)
Document Title: Effective Date:
NORTH CENTRAL ELEMENTARY SCHOOL February 14, 2019
CORRECTIVE ACTION REPORT
Doc. No.: Doc. Type: Revision No.:
NCES-004-MATHD-005 FORM 00 Page 1 of 3

(4) Root Cause Analysis: (Conduct 5WHY analysis if not answered the 3WHY analysis and include reason for escape)

WHY 1:

Answer:

WHY 2:

Answer:

WHY 3:

Answer:

WHY 4:

Answer:

WHY 5:

Answer:
Document Title: Effective Date:
NORTH CENTRAL ELEMENTARY SCHOOL February 14, 2019
CORRECTIVE ACTION REPORT
Doc. No.: Doc. Type: Revision No.:
NCES-004-MATHD-005 FORM 00 Page 1 of 3

(5) Corrective Action Plan: (Response in 3 days to eliminate the Who (Name) When (D//M/Y) Status
cause
of NC)

Is there any document needed to change or generate? Yes No

Document No./Title _________________________________

(7) Return Date: (By recipient) Review & Approval: (School Head, Master Teacher and Concerned Process owner)
Accomplished by: _____process _____process ___process _____process _____process
____________________________

(8) Receipt Date: (By Initiator)

Reviewed by: _________________________ Approved Disapproved


Comments:

(9) Verification of Action Plans: (To be filled-up by Initiator)


Verification Date Details of Verification Action Status Verified By
Document Title: Effective Date:
NORTH CENTRAL ELEMENTARY SCHOOL February 14, 2019
CORRECTIVE ACTION REPORT
Doc. No.: Doc. Type: Revision No.:
NCES-004-MATHD-005 FORM 00 Page 1 of 3

(10) Effectiveness of Action Plans: (To be filled-up by Initiator 3 months after the closure of finding/problem)

Verification Date Details of Verification Action Status Verified By

Document Title: Effective Date: February 14, 2019 NORTH CENTRAL ELEMENTARY SCHOOL CORRECTIVE ACTION REPORT Doc. No.: NCES-0
Document Title: Effective Date: February 14, 2019 NORTH CENTRAL ELEMENTARY SCHOOL CORRECTIVE ACTION REPORT Doc. No.: NCES-0
Document Title: Effective Date: February 14, 2019 NORTH CENTRAL ELEMENTARY SCHOOL CORRECTIVE ACTION REPORT Doc. No.: NCES-0
Document Title: Effective Date: February 14, 2019 NORTH CENTRAL ELEMENTARY SCHOOL CORRECTIVE ACTION REPORT Doc. No.: NCES-0

You might also like