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DOT Instructions SW PPP Corrective Action Log (Form 25D-112) The Corrective Action Log is to be a separate, continuous chronological record and not part of the inspection report. The Contractor uses
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What is corrective action log?
A corrective action log is a central document that tracks and records all corrective actions taken to address issues, non-conformities, or deficiencies in a project, process, or system.
Who is required to file corrective action log?
The responsibility of filing the corrective action log lies with the individuals or teams involved in the management or oversight of the project, process, or system for which the corrective actions are being taken.
How to fill out corrective action log?
To fill out a corrective action log, you need to document the details of each corrective action taken, including the issue or non-conformity being addressed, the action taken to resolve it, responsible individuals or teams, target completion date, and any supporting documentation or evidence.
What is the purpose of corrective action log?
The purpose of a corrective action log is to provide a systematic and organized approach to addressing and resolving issues or non-conformities, ensuring accountability, tracking progress, and maintaining a historical record of corrective actions for future reference or audits.
What information must be reported on corrective action log?
The information that must be reported on a corrective action log includes the detailed description of the issue or non-conformity, the corrective action taken, the responsible individuals or teams, target completion date, status of the action, and any supporting documentation or evidence.
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