CAPA Tracker | Aramco Appendix 11

Company Name:

Contract Number:

Facility / Area:

CAPA Log Ref #:

Report Date:

Status:

Action Tracking & Evidence of Closure

NON-CONFORMANCE & ROOT CAUSE:

CORRECTIVE ACTIONS:

OWNER:

TARGET:

EVIDENCE PHOTO Pending Evidence

Authorizations

ORIGINATOR (HSE):

____________________

MANAGER:

____________________