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CORRECTIVE ACTION - Coggle Diagram
CORRECTIVE ACTION
ROOT CAUSES (LONG TERM)
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For halal slaughter - 1. halal slaughterman job rotation
- Reduce shackle line speed
- Hanging gap of halal animal to be slaughtered
- AGREEMENT WITH SUPPLIER: MENTION NOT ALCOHOLIC BEVERAGE PROHIBITION REQUIREMENT
DOCUMENTATION: IF PURCHASE FROM TRADER, REQUEST FOR SUPPLIER TO UPDATE ABOUT CHANGES OF MANUFACTURER & IT HALAL CERTIFICATE
- MEMO: DISPLAY MEMO AT RECEIVING/ PRODUCTION AREA OR ETC ABOUT HALAL REQUIREMENT/ POLICY
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- BEFORE APPROVED SUPPLIER, PROVIDE HALAL AGREEMENT AND NEW SUPPLIER EVALUATION
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