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CORRECTIVE ACTION - Coggle Diagram
CORRECTIVE ACTION
ROOT CAUSE (LONG TERM)
G3
G4
MANPOWER
Amend training moduleg
immediate briefing
Equipment / facility
Repair
Amend preventive maintenance
Change equipment
**Giving a notice for prohibited material at the production area
**
signage
**
spot check every week
strict characteristics during recruitment
discontinue the NCR supplier until the evidence provided
instruct the driver to remove the prohibited material before entering
Give notice/warning letter to the employee
discontinue contract with supplier
Give NCR to non-comply supplier
Amend SOP/WI
HALAL CONTAMINANTS
**
Segregate non-halal products from halal products
Wash area (dirty area) with water
Provide schedule for cleanliness
Reject unknown status of product
*
Inspect lorry condition, make sure clean from halal contaminants
DIVERT TO OTHER USAGE, DESTROY
ITEM AFFECTED BY THAT CONTAMINANTS
Quarantine/isolate item affected
label KIV until further decision is made
Investigate/inspect the affected area
sertu affected equipment/place
proper cleaning
remove product affected