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Corrective Action Report 1

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[COMPANY NAME]

LOGO Doc No: Page 1 of 2


Food Safety Management System

Subject: Corrective Action Report


Compiled by:
Approved by: General Manager Date: 01 May 2021 Rev no: 00
HACCP Team

CORRECTIVE ACTION REPORT

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

DESCRIPTION OF NON-CONFORMANCE / REQUIREMENT:

IMPACT ON:

FOOD CUSTOMER
COST PERFORMANCE RELIABILITY
SAFETY SATISFACTION

PERSONNEL
QUALITY ENVIRONMENT LEGISLATION OTHER
SAFETY

REMEDIAL ACTION TARGET COMPLETION DATE:


RESPONSIBLE
PERSON

REMEDIAL ACTION TAKEN:


[COMPANY NAME]
LOGO Doc No: Page 2 of 2
Food Safety Management System

Subject: Corrective Action Report


Compiled by:
Approved by: General Manager Date: 01 May 2021 Rev no: 00
HACCP Team

INVESTIGATION / 5 Why ANALYSIS

PROBABLE CAUSES: Man, Method, Machine, Material, Measurement, Environment

WHY?
RESPONSIBLE PERSON

WHY?

WHY?

WHY?

WHY?

CORRECTIVE ACTION TO BE TAKEN:

COMPLETION DATE:

FOLLOW UP

HAS THE NECESSARY CORRECTIVE ACTION BEEN TAKEN? Y N

HAS THE CAUSE OF THE PROBLEM BEEN REMOVED? Y N


QUALITY CONTROLLER

HAS THE IMS DOCUMENTATION (e.g. Procedures/ SOP’s)


Y N
BEEN REVISED WHERE NECESSARY?

RELEVANT REFERENCE DOCUMENT/STANDARD: Y N

HAVE PRP’S AND THE HACCP PLAN BEEN REVIEWED WHERE NECESSARY? Y N

HAS TRAINING BEEN EFFECTIVE? Y N

ADDITIONAL COMMENTS:

C.A.R
CLOSE APPROVED BY Quality NAME: SIGNATURE: DATE:
OUT Controller

Attach all relevant documentation.

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