SUITE 5 · CAP
Corrective Action Plans
Track corrective actions from audits, HREDD, complaints and EUDR to closure.
6
Total actions
4
Open
1
Overdue
1
Completed
Actions
| Action | Source | Responsible | Priority | Status | Due |
|---|---|---|---|---|---|
| Update record-keeping training for new members | Audit | Trainer | Low | Completed | 4/30/2026 |
| Publish general assembly minutes | Complaint | Secretary | Medium | Overdue | 5/20/2026 |
| Remediate flagged deforestation plot PLT-003 | EUDR | Field Coordinator | Critical | Open | 6/15/2026 |
| Close 2 child-labour cases in remediation | HREDD | CPO | High | In progress | 6/30/2026 |
| Complete polygon mapping for 3 sections | Audit | M&E Lead | High | In progress | 7/1/2026 |
| Audit test action | Audit | — | High | Open | — |