Quality Investigation Template

Quality Investigation

Status:

This report includes a read-only summary of Part A and editable fields where updates may be required.

Summary of Quality Report (Part A)

Reported by: Date: Time: Location name: Site address: Specific internal location: Product or material description: Defect description: Initial action taken: Photos attached:

Investigation Report (Part B)

Investigator name: Investigation date: Expanded non-conformance details:

Root Cause Analysis

Root cause description: Systemic root cause (if applicable):

Corrective Action (linked to Action Register)

Select corrective action: Description: Responsible employee: Due date: Date implemented:

Preventive Action (linked to Action Register)

Select preventive action: Description: Responsible employee: Due date: Date implemented:

Effectiveness Verification Plan

Method of verifying effectiveness: Responsible person and deadline:

Verification & Closure

Verification summary: Verified by: Verification date: