Don't know if anybody would be interested in seeing one in Excel, but here it is. We use ours for preventive, corrective, internal, external, supplier RCA, and internal and external audits, and safety CAPA's. Yes, we do
8D's on safety, including near misses.
Each field has a note that describes what should and should not go in the field (just move your mouse over each field and the note will appear).
In between problem solving meetings, we e-mail this document back and forth until complete. Once complete and objective evidence is verified, we dump the data into Access, where we can print out reports, charts, etc.
Logos have been removed to protect the innocent