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Improvement Action Form: Branch: Form Number: Activity

This document is an improvement action form for an Africa Q-HSE department. It is used to identify process concerns, analyze their causes, propose solutions, and validate that solutions address the identified issues. The form collects information on the concerned process, finding, benefits of resolving issues, immediate actions taken for non-conformities, proposed causes and solutions, responsible parties, and deadlines.

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dnmule
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102 views

Improvement Action Form: Branch: Form Number: Activity

This document is an improvement action form for an Africa Q-HSE department. It is used to identify process concerns, analyze their causes, propose solutions, and validate that solutions address the identified issues. The form collects information on the concerned process, finding, benefits of resolving issues, immediate actions taken for non-conformities, proposed causes and solutions, responsible parties, and deadlines.

Uploaded by

dnmule
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AFRICA Q-HSE DEPARTMENT

Improvement Action Form


QUA-F-0028 Rev 03

Branch: Form Number: Activity:

Identification

Concerned process: Date: Action Type: Origin:

Finding:

Please estimate / Describe the benefits resulting of the resolution of the deficiency (claim, time, avoided mistakes, etc…): In case of a non-conformity, describe the immediate actions taken:

Person in charge: Realization date: Signature of Q-HSE Coordinator:

Cause analysis
Tick the concerned item(s): Cause analysis Proposed actions
Methods N° Proposed solutions Person in charge Deadline

Manpower - Training

Mother Nature - Environment

Machines - Equipment
Materials - Products
Management
Others

Validation
Checker's name: Date and Signature: Efficiency Acceptability criterias
Yes No
Action N°:

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