Edit Corrective Action
Company:
Otantik
|
Audit Type:
initial
Audit Details (filled by Auditor)
Department / Process:
Audit Date:
Auditor Name:
-- Select --
Dr. Samir El Sherif
Dr. Heba Soliman
Dr. Nouran Ebaid
Dr. Tarek Belal
Clause No.:
NCR No.:
Audit Criteria:
Finding Description:
the cleaning log for K-7 refrigerator wasn't available during the audit.
Evidence:
cleaning log for K-7 refrigerator wasn't available
Criteria from ISO Standard:
When defining PRPs, the organization must consider the following factors: i) Cleaning and disinfection
Auditor Name:
Signature:
Proposed Action Date:
Due Date:
Filled by Auditee
Correction:
A new cleaning log for refrigerator K-7 has been created and filled with the current month’s cleaning records. Supervisor verified all entries.
Root Cause Analysis:
Lack of regular monitoring system to ensure all refrigerator cleaning logs are documented. Responsible staff neglected the record due to insufficient supervision.
Corrective Action:
1. Establish a weekly review checklist for all cleaning logs by the Quality Supervisor. 2. Train staff on proper documentation of cleaning activities. 3. Maintain a backup electronic copy of all cleaning records in the food safety file.
Action Accepted
Yes
Action Not Accepted
No
Comments:
to be checked next surveillance
Closed
Close Date:
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