Corrective actions audit checklist
Corrective actions audit checklist
(Applied for ISO 22000)
1. Are the corrective action procedures in place?
2. What evidence is there to demonstrate that effective corrective actions are taken in the event of a CCP deviation?
3. Has the responsibility and authority for corrective action been defined?
4. How non-conforming product controlled and recorded?
5. How does the organization dispose of any affected products?
6. Has corrective action been recorded and how is the effectiveness verified?
7. Do these corrective actions consider modifying the process or HACCP plan, if the critical limit is violated consistently?
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This entry was posted
on Sunday, September 27th, 2009 at 12:40 pm and is filed under ISO 22000 audit.
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