Advanced CAP System

Stop chasing corrective actions across scattered files. This pack pairs an advanced Corrective Action Plan form with a self-updating Excel tracking log, so every finding has an owner, a deadline, and a live status you can show your committee.

What's inside:

●     Advanced CAP Form (Word) — risk rating of the finding, immediate containment action, contributing-factor checklist, action types (immediate / corrective / preventive), and effectiveness verification before closure

●     CAP Tracking Log (Excel) — 100-row register with status dropdowns, automatic days-open count, red OVERDUE flags, and a live dashboard: open and closed counts, closure rate, and average days to close

●     Quick-start README

Fully editable — add your facility name and document numbers. Generic structure that works under CBAHI, JCI, and any national accreditation program.

Instant download after checkout. 7-day full refund if it doesn't fit your work.