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CORRECTIVE ACTION - Coggle Diagram
CORRECTIVE ACTION
DISTRIBUTION
Halal products exposed to prohibited or hazardous substances
Inform the supplier.
Return back the product to the Supplier .
Delivery record.
internal audit report
return
Invoice/Return Form/Incident Report
Change supplier (with halal certified list)
report
GRN
replace the ingredients with other halal certified ingredients
REPLACE supplier wtih the other halal certified supplier
re-monitoring
Monitoring checklist
RE-TRAIN: training time-to-time/update training module
training evaluation (keberkesanan latihan)
update work process @ guideline
Guideline SOP/ Declaration form/ Memo/Notification
RECEIVING AND SORTING
Contamination of raw materials with non halal sources
ISOLATE the products from the passed material and sanitize the truck.
records SOP of transportation
RELABEL
Use quranic verse on bottle the term such as sunnah food for example
recall the product and use new labelling
SERTU