Corrective action record
Log what went wrong, what you did immediately, and how you prevent a repeat — the evidence officers look for when something fails.
Corrective action record
| Date / time | Problem found | Immediate action | Root cause / prevention | Signed |
|---|---|---|---|---|
How to use this sheet
- What: A clear trail from problem → fix → prevention.
- Who: Anyone closing out a failed check, delivery rejection, or equipment fault.
- When: As soon as practical after the issue is found — not end-of-week backfill.
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