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CORRECTIVE ACTION & RECORD - Coggle Diagram
CORRECTIVE ACTION & RECORD
TO THE PRODUCT
product recall - documentation (invoicing)
updating work process
redesigning/reprocess and replacing existing product
inspection and testing the material used
Immediate remove and replace the product
repair and replace the broken machine
Disposing the contaminated item
Locate the point which the contamination occurs through traceability system
Reject & modified product -divert to another usage (carcass-zoo)
destroy & deviate product
segregate the item between contaminated item and approved item
initiate a shutdown when defects are detected
TO THE ROOT CAUSES IDENTIFIED
refresher course
Halal policy SOP training & guidelines (re-training, KPI system, merit system)
Frequently remain session
Appoint a qualified person in charge
Cross-check pertaining process flow & formulation recipes
Establish master list checking & traceability urgent needed
Immediately control action during a panic situation
Compliance & display of all the Halal policy
Corrective action report
Inspection log sheets
Processing Flow Chart
Analysis document
Discontinous supplier