Corrective Action Control for ISO 9001 & AS9100 Manufacturers
Manage corrective actions from issue intake through ownership, containment, root cause, corrective action, verification, closure, evidence, and reporting.
Built for manufacturers that need clearer ownership, faster follow-up, and audit-ready corrective action records.
Corrective Action Control
Open CAR Visibility
Current Priorities
CAR-2024-015
Material Nonconformance
CAR-2024-014
Incorrect Work Instruction
CAR-2024-013
Calibration Out of Tolerance
Workflow Signals
Corrective Actions Break Down When Ownership Lives in Spreadsheets
Owners Are Unclear
Corrective actions stall when accountability lives across emails, spreadsheets, and verbal follow-up.
Due Dates Drift
Teams lose timing discipline when open items are tracked manually instead of inside one visible workflow.
Evidence Gets Scattered
Containment notes, attachments, and verification records end up split across folders and inboxes.
Follow-Up Depends on Memory
Progress becomes reactive when owners need reminders instead of a system that keeps the work visible.
Closure Status Is Hard to Prove
Auditors and leaders need a cleaner way to see what is open, verified, overdue, and closed with evidence.
From Issue Intake to Verified Closure
Open the CAR
Capture the issue quickly so the record starts with a clear problem statement.
Assign Ownership
Set responsibility early so the work does not drift between departments.
Capture Containment and Root Cause
Record the immediate response and the cause analysis in the same workflow.
Document Corrective Action
Keep the planned response connected to the original issue and due date.
Verify Effectiveness
Show that the action was reviewed before the record moves toward closure.
Close With Evidence
Finish with the notes, attachments, and status history needed for audit support.
Everything Needed to Keep CARs Moving
CAR Ownership and Assignment
Clear responsibility for who owns the corrective action.
Due Date Visibility
See what is open, overdue, pending review, or ready to close.
Containment and Root Cause Tracking
Capture the early response before the corrective action is finalized.
Corrective Action Response
Keep the planned action connected to the original issue.
Verification and Closure
Confirm the action was reviewed before the CAR is closed.
Evidence and Audit Trail
Keep attachments, notes, links, and status history tied to the record.
Connected to the Same AuditReady Workflow System
Corrective Action Control extends the same operating model as AuditReady Training & Competence: clear ownership, connected evidence, due dates, status visibility, and audit-ready records.
The workflow was shaped by a real ISO 9001 / AS9100 operating environment, with attention to the follow-up pressure quality teams face when corrective actions are managed manually.
Training & Competence
Corrective Action Control
Evidence
Audit-Ready Records
Get Corrective Actions Out of Spreadsheets
See how AuditReady helps manufacturers standardize follow-up, connect evidence, and close the loop with confidence.
