Efficient Quality Management: QMS 9001 Action Register Excel Template

by Alex .

What is Action Register QMS 9001?

Action Register QMS 9001, a type of Action Register, is designed to assist organizations in managing and monitoring corrective and prevention action (CAPA). The Action Register QMS 9001 is designed to ensure all CAPA processes are documented, tracked and completed quickly. The Action Register QMS 9001 is a document that can be used in conjunction with an organization's QMS or as a stand-alone document.

Action Register Excel Template

In order to be effective, Action Register QMS 9001 must include the following information.

  • The person who is responsible for an action:
    This person or team should be identified so that they can be held accountable for the results of their action. It is important to identify the person or team responsible for implementing the corrective or preventive action.
  • The deadline for completion of an action:
    Date by which corrective or prevention action must be completed. The due date must be realistic and achievable and communicated to all parties.
  • Date when the action was completed:
    Actual date of completion for corrective or prevention action. This date must be recorded in order to compare it with the due date and determine if the action was completed within the deadline.

ISO 9001

What happens after the Corrective Action Plan is defined?

When an organization realizes that it has a problem, they need to put a plan into place. It's crucial to ensure that the plan of corrective action is effective once it is implemented. It's important to ensure that plans are effective. Ineffective plans may do more harm than benefit, so you need to take the necessary steps. Companies focus too much on implementing the plan and neglect to monitor its effectiveness. The corrective action plan will quickly lose its effectiveness if it is not properly monitored.

How the plan is communicated to employees is also important. All employees must be aware of the plan and their roles in its success. The plan will fail if employees do not support it. Make sure that all employees are aware of the plan and their role in its success.

Final, make sure you review your corrective action plan regularly to ensure it is still effective and relevant. Plan updates should occur as new information is discovered or new problems are identified. By maintaining a current corrective action plan, organizations can ensure that they are taking the appropriate steps to resolve any issues that may arise. 

Three important steps must be followed:

  • Assess risks and opportunities:The changes in the action register QMS9001 are an important step for quality management systems. Audits are now focusing on the process rather than just document checking. This makes it easier to find and fix problems before they lead to poor-quality products. This new method also allows quality managers to closely monitor feedback from customers and supplier performance. The organization is better able to meet customer needs. This change does come with some risks.
  • Employees may not have received adequate training on the new process. This could cause confusion and mistakes. If the organization isn't prepared to implement the new processes properly, it could be difficult to maintain the updated requirements.
  • Implement the planned changes. The revision focused on making the language easier to understand. The following were some of the key changes made:
  1. Top management must provide leadership to ensure engagement across the organization.
  2. Risk-based thinking should be emphasized.
  3. Documentation of management reviews and decision is required.
  4. Increased use of process performance indicator
  5. There is a difference between customer expectations and product requirements.
  • Verify that corrective actions are effective: In order to ensure the quality management system 9001 (QMS), corrective actions must be verified. Verifying that the corrective actions have been implemented and are effective is part of this process. Verification includes verifying that the cause of nonconformance was identified and resolved. It is also important to confirm that the corrective action plan has been effective in resolving any issues.

    Reviewing the QMS records is one way to verify that corrective measures have been taken. You can do this by checking the nonconformance reports and if corrective actions have been taken. It is important to check with the responsible party if the corrective action has not been taken. Audits are another way to verify the corrective action. Audits may be performed internally or externally. External audits are performed by organizations outside the company. Auditing is a way to check that corrective measures have been implemented properly and are effective.

    It is also important to inform all parties concerned about the progress of corrective measures. This includes customers and suppliers. By communicating with all interested parties, you ensure that they know about the problem and how it's being resolved. This helps build confidence and trust in the ability of a company to address quality issues.

ISO 9001

What are the benefits of Action Register QMS 9001?

A Quality Management System (QMS) is not complete without an Action Register QMS 9001. This document allows an organization to track nonconformities and corrective and prevention actions (CAPA) as well as other quality issues. Here are the main benefits that come with using an Action Register QMS 9001:

  • Assure that you take all necessary actions to resolve quality issues as soon as possible.
  • The central repository of all action items improves the efficiency of the QMS.
  • Ensures that the actions taken are effective and appropriate.
  • Facilitates communication among different departments and individuals in the organization.
  • Evidence of an organization's commitment towards continuous improvement.

Action Register excel template