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CORRECTIVE ACTION - Coggle Diagram
CORRECTIVE ACTION
Deal with halal contaminants/precursor
Remove the non halal material
store away from haram product
deals certified
Segregate halal and non halal
stop/hold the process
Sanitize utensils that had been contaminated with non-halal product/material
Deal with products/elements contaminated
Reject if no has Halal certificate
Store at a safe temperature
The worker check before proceed another process
Sanitation
Using safe and treated raw materials
activity:
use monitoring result to adjust process to maintain control
deal with product of NC
identify & correct root cause
maintain & verify records
aim
readjust process to bring NC back to normal state
prevent hazard reach end user
prevent reoccurence
Correct root causes of NC
Top management or Human Resource Department establish highly effective training for new workers
Conduct training.
Complaint and warning letter to the supplier
Change and had a back up supplier
Identify all possible causes and determine the root cause to prevent recurrence of the problem
change/amend and update of SOP
reviewing PO/DO during the unloading of goods
Isolate the uncertified raw material
segregation between halal and non halal products
hold for products that contaminated or suspicious (uncertain)
create contract with supplier
Cross contamination- Mix transportation of materials (halal) with non-halal materials
Appoint new logistic contractor that follows the requirements as in MHMS
Complaint and warning letter to the supplier who arranged transportation of raw material
Termination of contract with the non-compliance logistic contractor
Request to the supplier to use only transportation certified halal for the raw material
Established SERTU procedure if there’s any contamination with company’s product