Corrective action register

One row per corrective action from the last audit, the last incident or the last complaint: the source, the owner, the due date, the evidence reference and the status. Every open action missing an owner, a due date or evidence is called out. Cite core-11.2 (the internal audit programme), core-14.3 (continuous improvement from incidents) and core-13.3 (continuous improvement from complaints).

A closed action still needs its evidence reference to hand. The register reads the row you entered; a quality assessor decides whether the action is done.