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Corrective Action Identification and Tracking

VIEWS: 6 PAGES: 1

									                 CORRECTIVE ACTION IDENTIFICATION AND TRACKING

Transit Agency:
Corrective Action I.D./File No.                                            Page        of
Prepared By:
                        Signature
Name and Title:
Date:
Approved by:
                        Signature
Name and Title:

Corrective Action(s) must be identified and implemented when a hazardous condition or non-
compliance with a safety item is determined to be “Unacceptable”, “Undesirable”, or
“Acceptable” with review by the system Director. The Corrective Action(s) must be formally
tracked as an “Open Item” until the Corrective Action is implemented. If the non-compliant item
is related to a federal, state, or local safety related requirement, the Corrective Action(s) must be
similarly formally tracked as an “Open Item” until implemented.

Implementation of Corrective Action(s) Results in a Residual Risk Index of                    .

             General Description                                   Implementation and Tracking
 Open      Corrective Action Source   Date          Responsibility for      Schedule Date for Actual Date
 Item       Description /           Identified Implementation / (Individual Implementation Implemented
 No. /      Identification                       and Section or Division)
 Year




02/02/11                       8cadf631-772a-49b9-b423-1cf6c35b524d.DOC                     1/1

								
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