1. Identification of Non-Conformance

  • Non Conformance: Identify the Non Conformance issue, location area related to the non conformance and responsible for implementing corrective actions.

  • Date the non-conformance was identified

  • Non Conformance:

  • Specify the type of Non-Conformance

  • Describe Issue in Detail under "Notes" and attached photos under "Media"

  • Describe Issue in Detail under "Notes" and attached photos under "Media"

  • Select the option that best matches non-conformance

  • Select the option that best matches non-conformance

  • SOP Regulation Not In Compliance

  • SOP 4 Regulation Not in Compliance

  • Select the SOP Form Not in Compliance

  • SOP 1 Regulation Not In Compliance

  • Select the applicable SOP for non-conformance

  • SOP 2 Regulation not in compliance

  • SOP Form Not in Compliance

  • SOP 3 Regulation Not in Compliance

  • Select SOP Form Not in Compliance

  • SOP 5 Regulation Not In Compliance

  • Select SOP Form Not in Compliance

  • SOP 6 Regulation Not in Compliance

  • Select SOP Form Not in Compliance

  • Select the calibration equipment

  • SOP 8 Regulation Not in Compliance

  • SOP 9 Regulation Not in Compliance

  • Select SOP Form Not in Compliance

  • SOP 10 Regulation Not in Compliance

  • SOP 11 Regulation Not in Compliance

  • SOP Form Not in Compliance

  • SOP 12 Regulation Not in Compliance

  • SOP 7 Regulation Not in Compliance

  • Select Complaint Type

  • Select the type of Hazard

  • Mention the details regarding appearance, taste and smell. eg: Avocado turning brown/tasting bitter, rice is hard/dry, cucumber is shrunk et al.

2. Corrective Actions, Verification, and Long-Term Corrective Action Plan

  • Write the immediate corrective action to control the problem and identify the root cause.

  • What caused this issue to occur?

  • What did you do to correct the issue?

  • What is your plan to prevent this issue from happening? (Long Term Corrective Action)

  • Dates for Corrective Actions:

  • Corrective Actions Planned:

  • Corrective Actions Started

  • Corrective Actions Completed

  • Validate completed corrective action by attaching pictures

  • Corrective Actions Verified By:

  • Are there additional comments / observations?

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