Corrective Action Report 1
Corrective Action Report 1
Corrective Action Report 1
CAR NUMBER:
RAISED BY: CAR RAISED TO:
SIGNATURE: DATE:
CAR RAISED DUE TO
Critical Limit Repetitive Non- Product Non- Repetitive Audit System
Exceeded Conformance Conformance Findings Deficiencies
ORIGINATOR
IMPACT ON:
FOOD CUSTOMER
COST PERFORMANCE RELIABILITY
SAFETY SATISFACTION
PERSONNEL
QUALITY ENVIRONMENT LEGISLATION OTHER
SAFETY
WHY?
RESPONSIBLE PERSON
WHY?
WHY?
WHY?
WHY?
COMPLETION DATE:
FOLLOW UP
HAVE PRP’S AND THE HACCP PLAN BEEN REVIEWED WHERE NECESSARY? Y N
ADDITIONAL COMMENTS:
C.A.R
CLOSE APPROVED BY Quality NAME: SIGNATURE: DATE:
OUT Controller