Sheets
9
Split the quality base structure
Free download
Atsisiųskite nemokamai neatitikimų ir taisomųjų veiksmų žurnalo šabloną. Tvarkykite neatitikimus, priežastis ir taisomuosius veiksmus vienoje darbaknygėje.
Consultation
Need help choosing a template?
We can help you decide which parts should stay in Excel and which parts should move into a web system, based on record volume, batch size, sharing scope, and tracking depth. We can also adjust only the columns you actually need.
If you need team collaboration, mobile data entry, photo uploads, corrective action reminders, or dashboards, view the systemized version.
A free Excel template for keeping nonconformities, causes, corrective actions, and closure history in one workbook. The same page also shows the matching system example.
Free download
Quality records
Corrective follow-up
System example
Mobile-friendly
Purpose
Traceable
See records and corrections together
Input
Scalable
Fits quick field entry
Tracking
Fewer misses
Check completion earlier
Input example
Project basics
On one screen, you can confirm the project name, site, owner, cycle, and review date.
Project
Critical defect follow-up
Site
Quality team
Owner
Owner assigned
Cycle
2026-04-01 - 2026-06-30
Review date
2026-04-18
Free download
Pirmiausia peržiūrėkite „Excel“ versiją
Nemokamas šablonas, padedantis vienoje vietoje tvarkyti neatitikimus, jų priežastis, taisomuosius veiksmus ir istoriją. Atsisiuntę pradėkite nuo pagrindinių prielaidų suderinimo.
File
Nonconformance Corrective Action Log Template.xlsx
File name：quality_management_nonconformance_corrective_action_log_template_en.xlsx
Sheets
9 sheets
Purpose
Nonconformities, root causes, corrective actions
Align the inspection items, judgment criteria, and owners first to stabilize the flow.
Keep records and corrective actions in the same workbook for easier monthly reviews.
Track corrective progress and confirmation history in one flow.
Start with the basic settings sheet after downloading.
Workflow
Kaip „Excel“ veikia neatitikimų taisymas
Kai neatitikimai, priežastys ir taisomieji veiksmai lieka viename sraute, daug lengviau išvengti praleidimų.
Step 1
Log the issue
Record the nonconformance, severity, detection point, and owner.
Step 2
Analyze the cause
Separate the symptom from the root cause before choosing an action.
Step 3
Assign actions
Set the corrective action, due date, and verification method together.
Step 4
Verify closure
Keep evidence and closure judgment for audits and future reviews.