Small Shop Quality
Corrective Action Tracker
Close the problem. Keep the proof. Move on.
Most shops fix the problem. Fewer can prove what they did.
A simple workflow for small shops without a dedicated quality person — log a customer complaint or production problem, track what was done, and keep the proof in one place.
Built by a manufacturing quality professional with 20+ years of experience.
Founding access pricing will be announced when the first version launches. Free to join the list now.
The trouble usually starts after the fix.
When corrective actions live in emails, notes, memory, or scattered spreadsheets, that is where follow-up starts to break down.
* You know the issue was handled, but the proof is hard to find.
* Follow-up actions get lost when people get busy.
* A customer asks what was done, and the response has to be recreated from scratch.
The first version includes:
Five pieces that work together as one simple workflow — not a pile of blank templates.
The first version is a self-guided digital tool delivered as a Google Sheets workbook and PDF guide — no software subscription required.
1. Corrective Action Workflow Tracker
A simple place to capture the issue, owner, actions, due dates, status, and closure.2. Corrective Action Form
A clean format for documenting the problem, containment, cause, action, and review.3. Root Cause Worksheet
A practical worksheet to help think through why the issue happened.4. Corrective Action Review Checklist
A final check before the corrective action is marked complete.5. Your First Corrective Action Walkthrough
A step-by-step guide for completing the first record without starting from a blank page.
Ready to see the first version?
Join the early-access list to preview the first version and be among the first to see it before it is available to the public.
Founding access pricing will be announced when the first version launches. Free to join the list now.
The Corrective Action Tracker is a practical documentation and tracking tool for small manufacturers. It is not legal, regulatory, certification, or audit advice. Use of this product does not guarantee acceptance by any customer, auditor, or certification body.