CAR Log - Rev.

0
Today's date is 7-Mar-2024

Date Name of Person

CAR # Type Source Process
Submitted Submitting CAR

001
g - Rev. 0
Requested Action
Brief Description Assigned To Date Assigned
Due Date
Overdue?
 VERIFICATION ACTIVITIES

Action Complete Immediate Follow- Immediate Follow-Up If FAIL, Date Long Term Follow-Up Long Term Follow-Up Long Term Follow-Up Days
Up Date Result Reassigned Req'd? Date Result
If FAIL, New CAR # Closed?
Date Late

17-Dec-08 PASS ###

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33 ###
1-Mar-08 PASS ###
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30-Sep-10 ###
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T. Battelene ###
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 CAR TREND REPORT
Apply date filter:
EXECUTIVE SUMMARY
All To Last 36
March 7, 2024
Date Months
Total CARs filed 0 0
Average CARs per month 0.0 0.0
CARs Closed 0 0
CARs Open 0 0
CARs awaiting assignment 0 0
CARs overdue for action 0 0
CARs that were processed late 0 0
CARs awaiting verification 0 0
CARs failed verification 0 0
CARs passed verification 0 0
Total Customer-Related CARs 0 0
Avg Customer CARs per Month 0.0 0.0
Total employee preventive action CARs 0 0
Total employee suggestions for improvement 0 0
Total ALL employee proactive CARs 0 0
Avg employee proactive action CARs per month 0.0 0.0

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36 months

Employee Feedback
Customer Feedback
Supplier / Subcontractor
Internal Audit
External Audit
Management Review Ac-
tion Item
 s 10
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P ro
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Employee Feedback
Customer Feedback
Supplier / Subcontractor
Internal Audit
External Audit
Management Review Ac-
tion Item
SETUP AND CALCULATIONS EDITING THIS SHEET MAY BREAK THE WORKBOOK!
Today is: 3/7/2024 NOTE: set date range with drop down in Report tab
Form name to use: CAR Calc. Dat 3/7/2021

Type DATE
ALL TO DATE FILTERED
Corrective 0 0
Preventive 0 0
Suggestion 0 0
TOTAL 0 0
Error checking #DIV/0!

Total
Date Filter: Calc Date CARs
6 9/7/2023 0
12 3/7/2023 0
24 3/7/2022 0
36 3/7/2021 0

Chart Text
All to Date
Last 36 Months
Corrective Actions - By Reporting Source
Preventive Actions - By Reporting Source
Suggestions - By Reporting Source
Corrective Actions - By Process
Preventive Actions - By Process
Suggestions - By Process
Breakdown of CARs by Type
Breakdown of CARs by Source
EET MAY BREAK THE WORKBOOK! Filename #VALUE!
rop down in Report tab

DATA BY PROCESS ALL TO DATE

ALL TO DATE Process
EXECUTIVE SUMMARY DATE FILTERED TOTAL Corrective Preventive
Report Start Date 12/30/1899 3/7/2021 Process1 0 0 0
Total Months of Report 1490 36 Process2 0 0 0
Total CARs filed 0 0 Process3 0 0 0
Average CARs per month 0.0 0.0 Process4 0 0 0
Process5 0 0 0
CARs Closed 0 0 Process6 0 0 0

0 0 0 0 0
CARs Open Process7
#DIV/0! #DIV/0! Process8 0 0 0
Process9 0 0 0
CARs awaiting assignment 0 0 Process10 0 0 0
CARs overdue for action 0 0 TOTALS 0 0 0
CARs that were processed late 0 0 Error checking #DIV/0! #DIV/0!

CARs awaiting verification 0 0

CARs failed verification 0 0
CARs passed verification 0 0

Total Customer-Related CARs 0 0

Avg Customer CARs per Month 0.0 0.0

Total employee preventive action CARs 0 0

Total employee suggestions for improvement 0 0
Total ALL employee proactive CARs 0 0
Avg employee proactive action CARs per mont 0.0 0.0

Total Late 0 0
Total Days Late 0 0
Average Days Late #DIV/0!
Most Days Late 0

FORM PRO
 FORM PRO

WWW.OXEBR
M
TO DATE DATE FILTERED DATA BY SOURCE ALL TO DATE
Source
Suggestion Corrective Preventive Suggestion TOTAL Corrective Preventive
0 0 0 0 Employee Feedback 0 0 0
0 0 0 0 Customer Feedback 0 0 0
0 0 0 0 Supplier / Subcontractor 0 0 0
0 0 0 0 Internal Audit 0 0 0
0 0 0 0 External Audit 0 0 0
0 0 0 0 Management Review Action Item 0 0 0

0 0 0 0 0 0 0
Other
0 0 0 0 TOTALS 0 0 0
0 0 0 0 Error checking #DIV/0! #DIV/0!
0 0 0 0
0 0 0 0
#DIV/0! #DIV/0!

PROVIDED BY
 PROVIDED BY

OXEBRIDGE.CO
TO DATE DATE FILTERED

Suggestion TOTAL Corrective Preventive Suggestion

0 0 0 0 0
0 0 0 0 0 ALL TO DATE
0 0 0 0 0 ANALYSIS BY SOURCE - CORRECTIVE
0 0 0 0 0 Employee Feedback Type Source
0 0 0 0 0 Corrective Employee Fee
0 0 0 0 0 Customer Feedback Type Source
0 0 0 0 0 Corrective Customer Fee
0 0 0 0 0 Supplier / SubcontractorType Source
#DIV/0! #DIV/0! Corrective Supplier / Sub
Internal Audit Type Source
Corrective Internal Audit
External Audit Type Source
Corrective External Audit
Management Review ActionType Source
Corrective Management R
Other Type Source
Corrective Other
TOTALS
Error Checking
 ALL TO DATE ALL TO DATE
ANALYSIS BY SOURCE - PREVENTIVE ANALYSIS BY SOURCE - OFIs
Result Employee Feedback Type Source Result Employee Feedback
0 Preventive Employee Fe 0
Customer Feedback Type Source Customer Feedback
0 Preventive Customer Fe 0
Supplier / Subcontractor Type Source Supplier / Subcontractor
0 Preventive Supplier / Su 0
Internal Audit Type Source Internal Audit
0 Preventive Internal Audit 0
External Audit Type Source External Audit
0 Preventive External Audi 0
Management Review Action IType Source Management Review Action
0 Preventive Management R 0
Other Type Source Other
0 Preventive Other 0
0 TOTALS 0 TOTALS
OK Error Checking OK Error Checking
 DATE FILTERED
Y SOURCE - OFIs ANALYSIS BY SOURCE - CORRECTIVE
Type Source Result Employee Feedback Date SubmitType Source Result
Suggestion Employee F 0 >=44262 Corrective Employee Fee 0
Type Source Customer Feedback Date SubmitType Source
Suggestion Customer F 0 >=44262 Corrective Customer Fee 0
Type Source Supplier / Subcontractor Date SubmitType Source
Suggestion Supplier / S 0 >=44262 Corrective Supplier / Sub 0
Type Source Internal Audit Date SubmitType Source
Suggestion Internal Audi 0 >=44262 Corrective Internal Audit 0
Type Source External Audit Date SubmitType Source
Suggestion External Aud 0 >=44262 Corrective External Audit 0
Type Source Management Review ActionDate SubmitType Source
Suggestion Management 0 >=44262 Corrective Management R 0
Type Source Other Date SubmitType Source
Suggestion Other 0 >=44262 Corrective Other 0
0 TOTALS 0
OK Error Checking #DIV/0!
DATE FILTERED DATE FILTERED
ANALYSIS BY SOURCE - PREVENTIVE ANALYSIS BY SOURCE - OFIs
Employee Feedback Date SubmittType Source Result Employee Feedback
>=44262 Preventive Employee Fe 0
Customer Feedback Date SubmittType Source Result Customer Feedback

>=44262 Preventive Customer Fe 0

Supplier / Subcontractor Date SubmittType Source Result Supplier / Subcontractor
>=44262 Preventive Supplier / Su 0
Internal Audit Date SubmittType Source Result Internal Audit
>=44262 Preventive Internal Audit 0
External Audit Date SubmittType Source Result External Audit
>=44262 Preventive External Audi 0
Management Review Action IDate SubmittType Source Result Management Review Action
>=44262 Preventive Management R 0
Other Date SubmittType Source Result Other
>=44262 Preventive Other 0
TOTALS 0 TOTAL
Error Checking #DIV/0! Error Checking
 ALL TO DATE
Y SOURCE - OFIs ANALYSIS BY PROCESS - CORRECTIVE
Date SubmittType Source Result Process1 Type Process
>=44262 Suggestion Employee Fe0 Corrective Process1
Date SubmittType Source Result Process2 Type Process

>=44262 Suggestion Customer Fe0 Corrective Process2

Date SubmittType Source Result Process3 Type Process
>=44262 Suggestion Supplier / Su0 Corrective Process3
Date SubmittType Source Result Process4 Type Process
>=44262 Suggestion Internal Audi0 Corrective Process4
Date SubmittType Source Result Process5 Type Process
>=44262 Suggestion External Audi0 Corrective Process5
Date SubmittType Source Result Process6 Type Process
>=44262 Suggestion Management0 Corrective Process6
Date SubmittType Source Result Process7 Type Process
>=44262 Suggestion Other 0 Corrective Process7
0 Process8 Type Process
#DIV/0! Corrective Process8
Process9 Type Process
Corrective Process9
Process10 Type Process
Corrective Process10
TOTAL
Error Checking
 ALL TO DATE ALL TO DATE
ANALYSIS BY PROCESS - PREVENTIVE ANALYSIS BY PROCESS - OFIs
Result Process1 Type Process Result Process1
0 Preventive Process1 0
Process2 Type Process Process2
0 Preventive Process2 0
Process3 Type Process Process3
0 Preventive Process3 0
Process4 Type Process Process4
0 Preventive Process4 0
Process5 Type Process Process5
0 Preventive Process5 0
Process6 Type Process Process6
0 Preventive Process6 0
Process7 Type Process Process7
0 Preventive Process7 0
Process8 Type Process Process8
0 Preventive Process8 0
Process9 Type Process Process9
0 Preventive Process9 0
Process10 Type Process Process10
0 Preventive Process10 0
0 TOTAL 0 TOTAL
#DIV/0! Error Checking #DIV/0! Error Checking
 DATE FILTERED
PROCESS - OFIs ANALYSIS BY PROCESS - CORRECTIVE
Type Process Result Process1 Date Submitted Type Process
Suggestion Process1 0 >=44262 Corrective Process1
Type Process Process2 Date Submitted Type Process
Suggestion Process2 0 >=44262 Corrective Process2
Type Process Process3 Date Submitted Type Process
Suggestion Process3 0 >=44262 Corrective Process3
Type Process Process4 Date Submitted Type Process
Suggestion Process4 0 >=44262 Corrective Process4
Type Process Process5 Date Submitted Type Process
Suggestion Process5 0 >=44262 Corrective Process5
Type Process Process6 Date Submitted Type Process
Suggestion Process6 0 >=44262 Corrective Process6
Type Process Process7 Date Submitted Type Process
Suggestion Process7 0 >=44262 Corrective Process7
Type Process Process8 Date Submitted Type Process
Suggestion Process8 0 >=44262 Corrective Process8
Type Process Process9 Date Submitted Type Process
Suggestion Process9 0 >=44262 Corrective Process9
Type Process Process10 Date Submitted Type Process
Suggestion Process10 0 >=44262 Corrective Process10
0 TOTAL
#DIV/0! Error Checking
 DATE FILTERED
ANALYSIS BY PROCESS - PREVENTIVE
Result Process1 Date Submitted Type Process Result
0 >=44262 Preventive Process1 0
Result Process2 Date Submitted Type Process Result
0 >=44262 Preventive Process2 0
Result Process3 Date Submitted Type Process Result
0 >=44262 Preventive Process3 0
Result Process4 Date Submitted Type Process Result
0 >=44262 Preventive Process4 0
Result Process5 Date Submitted Type Process Result
0 >=44262 Preventive Process5 0
Result Process6 Date Submitted Type Process Result
0 >=44262 Preventive Process6 0
Result Process7 Date Submitted Type Process Result
0 >=44262 Preventive Process7 0
Result Process8 Date Submitted Type Process Result
0 >=44262 Preventive Process8 0
Result Process9 Date Submitted Type Process Result
0 >=44262 Preventive Process9 0
Result Process10 Date Submitted Type Process Result
0 >=44262 Preventive Process10 0
0 TOTAL 0
#DIV/0! Error Checking #DIV/0!
DATE FILTERED
ANALYSIS BY PROCESS - OFIs
Process1 Date Submitted Type Process Result
>=44262 Suggestion Process1 0
Process2 Date Submitted Type Process Result

>=44262 Suggestion Process2 0

Process3 Date Submitted Type Process Result
>=44262 Suggestion Process3 0
Process4 Date Submitted Type Process Result
>=44262 Suggestion Process4 0
Process5 Date Submitted Type Process Result
>=44262 Suggestion Process5 0
Process6 Date Submitted Type Process Result
>=44262 Suggestion Process6 0
Process7 Date Submitted Type Process Result
>=44262 Suggestion Process7 0
Process8 Date Submitted Type Process Result
>=44262 Suggestion Process8 0
Process9 Date Submitted Type Process Result
>=44262 Suggestion Process9 0
Process10 Date Submitted Type Process Result
>=44262 Suggestion Process10 0
TOTAL 0
Error Checking #DIV/0!
STEP 1: Enter the abbreviated name of your company's Corrective Action form
CAR (Example: CAR, CPAR, RCA, etc.)

STEP 2: Enter the list of your processes here.

Process1
Process2
Process3
Process4
Process5
Process6
Process7
Process8
Process9
Process10
rrective Action form below.