Audit NC & Corrective Action Tracker template
A form in the Internal Audit procedure (PR09), mapped to ISO 15189:2022 clauses 8.7, 8.8.3. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.7, 8.8.3As needed
Calculated automaticallyRed = outside limits
Your LaboratoryAudit NC & Corrective Action Tracker | YL-QM-FRM-09-F04 v1.0
Record: Audit NC & Corrective Action Tracker — October 2026
Reference SOP
| No. | Audit Ref | Clause | NC/OFI Description | Root Cause Category | Corrective Action | Owner | Target Date | Closed Date | Effective? (Y/N) | Verified by | Verify Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | IA-26-001 | Monthly QC review | None required | S. Dlamini | 2026-10-01 | 2026-10-01 | Y | S. Dlamini | Closed | Closed | ||
| 2 | IA-26-002 | Equipment maintenance | None required | A. Mensah | 2026-10-08 | 2026-10-08 | Y | A. Mensah | Closed | In progress | ||
| 3 | IA-26-003 | Document review | None required | L. Banda | 2026-10-15 | 2026-10-15 | Y | L. Banda | Closed | Open | ||
| 4 | IA-26-004 | Competency assessment | Investigated and repeated: within limits | K. Otieno | 2026-10-22 | 2026-10-22 | N | K. Otieno | Open | Closed | ||
| 5 | IA-26-005 | Monthly QC review | None required | T. Moyo | 2026-10-29 | 2026-10-29 | Y | T. Moyo | Closed | Closed | ||
| 6 | IA-26-006 | Equipment maintenance | None required | R. Naidoo | 2026-11-05 | 2026-11-05 | Y | R. Naidoo | Closed | In progress | ||
| 7 | IA-26-007 | Document review | None required | S. Dlamini | 2026-11-12 | 2026-11-12 | Y | S. Dlamini | Closed | Open | ||
| 8 | IA-26-008 | Competency assessment | None required | A. Mensah | 2026-11-19 | 2026-11-19 | Y | A. Mensah | Closed | Closed |
In Prog.
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Audit Ref
- Clause
- NC/OFI Description
- Root Cause Category
- Corrective Action
- Owner
- Target Date
- Closed Date
- Effective? (Y/N)
- Verified by
- Verify Date
- Status
Instructions on the form
- In Prog.
Sign-off
- Completed by
- Reviewed by
Related templates
- Internal Audit Plan (PR09-F01)
- Individual Audit Plan (PR09-F01 (AUDIT-PLAN))
- Annual Internal Audit Schedule (PR09-F01a)
- Internal Audit Checklist — ISO 15189:2022 (PR09-F02)
- Internal Audit Report (PR09-F03)
- Internal Audit Report (PR09-F03 (AUDIT-REPORT))
- Auditor Training & Competence Assessment (PR09-F05)
- Audit Closure & Follow-up Record (PR09-F06)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.