Product Recall RCA Checklist
Recall Information
Product Name
Product Code / SKU
Recall Initiation Date
Lot / Batch Number(s)
Reported Issue / Defect
Initial Actions
Action Item
Status
Notes
Confirm defect and risk
Quarantine all affected stock
Notify relevant departments
Notify regulatory authorities (if required)
Root Cause Analysis
Description of Issue
Root Cause(s) Identified
Supporting Evidence
Team Members Involved
Corrective & Preventive Actions
Action
Owner
Deadline
Status
Communication
Internal Communication Steps
External Communication Steps (Customers, Public, Authorities)
Recall Effectiveness Check
Description
Method Used
Result
Closure
Recall Closure Date
Final Comments / Lessons Learned
Approved By