Corrective Actions and Preventive Actions (CAPA)

Corrective Actions and Preventive Actions (CAPA)

<p>Section A</p><p>DCYA Number: Tusla Identifier No: Name of Service: Service Address line 1: Service Address line 2: Service Address line 3: Date of Last Inspection: Date of CAPA Issue:</p><p>Section B</p><p>Date Issued 14th February 2017 Revision Number: Version 2 ChildCare Act 1991(Early Years Services) Regulations and amended Regulation 2016. </p><p>1 Corrective Actions and Preventive Actions (CAPA)</p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). (To be completed by Early Years Inspector) EYI comments Corrective Action </p><p>Preventive Action </p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). EYI comments Corrective Action </p><p>Preventive Action </p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). EYI comments Corrective Action </p><p>Preventive Action </p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). EYI comments Corrective Action Preventive Action </p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). EYI comments Corrective Action </p><p>Preventive Action </p><p>Regulation Corrective Action and Preventive Action (Using the SMART rule: Specific, Measurable, Achievable, Timeframe For office use only Number Realistic and Timely). EYI comments Corrective Action </p><p>Preventive Action </p><p>(Add more rows if necessary) or (delete rows not required)</p><p>CAPA submitted by Registered Provider *: Document name here Date of *or person authorised by the Registered Provider. Submission </p><p>Date Issued 14th February 2017 Revision Number: Version 2 ChildCare Act 1991(Early Years Services) Regulations and amended Regulation 2016. </p><p>3 Section C For Tusla Internal Office use only:</p><p>Corrective Actions and Preventive Actions (CAPA) reviewed on date: ___/___/____ Reviewed by:</p><p>Name and Title Name and Title</p><p>Outcome</p><p> Are the Corrective and Preventive Actions addressing the non-compliances? Yes □ No □ If No, insert date of request for revised Corrective and Preventive Action Form: _ /__/__ *Note one additional opportunity to submit CAPA only as per the Early Years Inspectorate (EYI) –Development and Approval of Inspection Reports Procedure.</p><p>Resubmitted Corrective and Preventive Form</p><p>Updated Corrective Actions and Preventive Actions (CAPA) received on date: __/___/__ Updated Corrective Actions and Preventive Actions (CAPA) reviewed on date: ___/___/__ Reviewed by:</p><p>Name and Title Name and Title</p><p>Outcome</p><p>Are the Resubmitted Provided Corrective and Preventive Actions addressing the non compliances: ? Yes □ No □ If No, document date escalated to Registration Panel: ______</p><p>Signed and Dated (Lead Inspector) Name Title</p><p>Date Issued 14th February 2017 Revision Number: Version 2 ChildCare Act 1991(Early Years Services) Regulations and amended Regulation 2016. </p><p>4</p>

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