Inspection CAPA Action Plan Form
Document corrective and preventive actions following your inspection using this structured action plan form.
Inspection Date
*
-
Month
-
Day
Year
Date
Inspection Area/Process
*
Type of Finding
*
Nonconformity
Observation
Opportunity for Improvement
Finding Description
*
Root Cause Analysis
*
Risk Level Assessment
*
1
2
3
4
5
Corrective and Preventive Actions
*
Rows
Action Description
Responsible Person
Due Date
Action 1
Action 2
Action 3
Status of Actions
*
Please Select
Open
In Progress
Completed
Not Required
Effectiveness Verification Method
*
Review of Records
Follow-up Inspection
Interview
Other
Additional Comments or Notes
Submit Action Plan
Should be Empty: