Corrective Action Tracker
An Excel tracker that logs corrective actions from inspections, audits, and incidents, flags overdue items automatically, and summarizes status for monthly review.
By HSE Alliance Group · HSE Management Systems
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Findings from audits, inspections, and incidents only matter if the actions get closed. This tracker keeps every corrective action in one log with one owner, a due date, and a verification step.
Days open and overdue status calculate automatically, overdue rows turn red, and a summary tab counts open, overdue, and closed actions by risk and source for your monthly review.
Download the Excel file and start logging. Drop-down choices can be changed on the Lists tab.