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Audit Management/ACT 2026 026
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ACTION MANAGEMENT

Corrective Actions

Manage, complete and verify corrective actions raised from audit findings.

11Open
2My Actions
11Overdue
2Awaiting Verification
4Completed This Month
16 actions
ACT-2026-031High

Restore design review approvals

Siva Kumar33 days overdue

ReturnedFND-2026-039Evidence missing
ACT-2026-028High

Improve warehouse identification controls

Rumesh Ravi32 days overdue

Awaiting VerificationFND-2026-036
ACT-2026-024Medium

Complete affected-person training evidence

Lakshman31 days overdue

ReturnedFND-2026-032Evidence missing
ACT-2026-018High

Update Calibration Control Procedure

Rumesh Ravi30 days overdue

Awaiting VerificationFND-2026-031
ACT-2026-027Medium

Retain customer requirement review records

Manoj28 days overdue

PlannedFND-2026-035Evidence missing
ACT-2026-034High

Verify document-control training

Lakshman26 days overdue

In ProgressFND-2026-042Evidence missing
ACT-2026-029High

Document quality objective trend review

Lakshman25 days overdue

CompletedFND-2026-037
ACT-2026-025High

Close supplier evaluation record gaps

Anand22 days overdue

CompletedFND-2026-033
ACT-2026-033Medium

Complete management review inputs

Rumesh Ravi21 days overdue

CompletedFND-2026-041
ACT-2026-022High

Revise QMS Change Control Procedure

Siva Kumar19 days overdue

In ProgressFND-2026-034Evidence missing
ACT-2026-023High

Train Quality Team on Revised Procedure

Manoj17 days overdue

PlannedFND-2026-034Evidence missing
ACT-2026-035High

Update internal audit sampling guide

Anand16 days overdue

CompletedFND-2026-043
ACT-2026-026High

Align maintenance checklist revisions

Siva Kumar15 days overdue

In ProgressFND-2026-034Evidence missing
ACT-2026-030Medium

Clarify inspection equipment status

Anand12 days overdue

In ProgressFND-2026-038Evidence missing
ACT-2026-032High

Standardize production release signatures

Manoj9 days overdue

PlannedFND-2026-040Evidence missing
ACT-2026-036High

Archive obsolete inspection checklist

Siva Kumar7 days overdue

CancelledFND-2026-044Evidence missing
ACT-2026-026

Align maintenance checklist revisions

In ProgressFND-2026-034High Priority15 days overdueOwner: Siva Kumar

Action Requirement

Align maintenance checklist revisions and retain objective implementation evidence.

Expected Outcome
The required control is implemented, understood and supported by retained records.
Action Type
Corrective
Priority
High
Owner
Siva Kumar
Start Date
2026-09-09
Due Date
2026-09-22

Source Relationship

Source FindingFND-2026-034Major Nonconformity

Planning of changes not consistently documented

Open Finding
Source AuditAUD-2026-025Internal QMS Audit

Pune Plant · Maintenance

Open Audit