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Events-Actions tracker
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Last update: ______________
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1 - DETECTION OF EVENTS2 - ROOT CAUSE ANALYSES3 - ACTION PLANNING4 - EFFICIENCY CHECKS
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PROGRESSIVE NUMBERType of eventDataDESCRIPTIONImmediate actions to immediately fix the issueMid-long term action to prevent the Event from reoccurring againStes of action (Closed/open)Date of closingNotes
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Source of eventDate of eventClient involved (optional)ActionResponsible of actionResourcesExpected date to close the action
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1Internall quality issueInternal30 11 2023NoThe laboratory scale has not been calibrated with the frequency written in its procedure5 whys technique: the lab technician forgot to calibrate because this activity was not clearly defined in his dutiescalibrate immediately the laboratory scalecreate detailed Job Descriptions for all laboratory techniciansMr ABCXXX3 04 2024The scale has been calibrated and Job Descriptions have been created for all workers3 03 2024NO NOTES
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Internall quality issue
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Nonconformity TO the Client
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Nonconformity FROM Provider
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Finding of Internal audit
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Finding of external audit
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