【實用文檔】CAP(更正行動計劃)

Non-ConformanceClassificationRootCauseCorrectiveActionPersonResponsibleTargetDate1.倉庫大門沒裝滅蚊器，庫房內(nèi)鼠籠數(shù)量不足。一般不合格項1.倉庫硬件配備不到位1?加裝滅蚊器，增加鼠籠數(shù)量2005年12月31日2.倉庫內(nèi)成品靠墻堆放，不利于蟲鼠檢查。2?叉車駕駛員違規(guī)存放2?重新排放留出通道倉庫內(nèi)有一消防栓前堆放了成品。倉庫內(nèi)壁和地面灰塵多，有雜物。水森活產(chǎn)品區(qū)上方照明度不足。水森活產(chǎn)品在倉庫里有部分不同生產(chǎn)日期混合堆放?！端町a(chǎn)品庫存表2》中的“生產(chǎn)日期”一欄為空白。水森活《提前移庫通知單》上未記錄具體的產(chǎn)品生產(chǎn)日期?！疤炫c地”的主劑沒有上鎖儲放，與其它的食品添加劑混合儲存。3.倉管員沒有及時對倉儲環(huán)境進行衛(wèi)生清掃4?部分燈泡燒毀5?跨日連續(xù)生產(chǎn),產(chǎn)品移交時沒有仔細分開6.倉管員疏于管理，執(zhí)行力不夠到位3?移開成品使消防拴前有足夠的操作空間4?對倉庫內(nèi)的衛(wèi)生進行全面的清掃5?更換燈具增加照明度6?把不同生產(chǎn)日期的產(chǎn)品進行整理，分開擺放7?在產(chǎn)品入庫與出庫時及時把當批產(chǎn)品的生產(chǎn)日期記錄表中8?當有發(fā)生提前移庫時倉管員須在《提前移庫通知單》上注明移庫產(chǎn)品的具體生產(chǎn)日期9?把“天與地”主劑封存再用紙箱包裝并存放在帶鎖的庫房里莊志輝PreventiveActionPlanforDeterminingEffectiveness對硬件上的欠缺及時補全，相關(guān)責任人經(jīng)常對倉儲環(huán)境進行檢視，加強對倉庫管理人員的日常管理工作的宣導和教育工作FollowUp:Non-ConformaneeClassificationRootCauseCorrectiveActionPersonResponsibleTargetDatePreventiveActionPlanforDeterminingEffectivenessFollowUp:

Non-ConformanceClassificationRootCauseCorrectiveActionPersonResponsibleTargetDate2.4.2Duringthefieldaudit,ontheoutletlocatedatXiamenFerry,theelectricalpowerforfountaindispenserwasfoundswitchedoffduringservicetime,thismayleadtononconformingproductprovidingifnoenoughtimewaitingforthecoolingafterre-startthedispenser.ImprovementopportunityLackofsufficientcustomertrainingandsupervision.l.Salesrepresentativesshouldattachmoreimportancetocustomertraining,andemphasizetherulethatfountaindispensersshouldbeswitchedonalltheday.Therelativechargeshouldinspectoutletsperiodically.Thefountaindispenserwillberemovedfromtheoutletincasethecustomercannotkeeptheequipmentelectrifiedthewholeday.afterrepetitioustraining.YuejinZhuStartfromJanuary3,2005PreventiveActionPlanforDeterminingEffectivenessChinaDivisionFollowUp:Non-ConformanceClassificationRootCauseCorrectiveActionPersonResponsibleTargetDate2.5.1Duringtheinterviewwithrelevantstaff,itwasnoticedthat,therewasnorecordtoshowthatthefountaininstallationapplicationraisedbyphonehadbeenproperlyfollowedupwhenthisapplicationwasrejected.ImprovementopportunityTheimportanceofrecordsonfoutaininstalltionapplicationtobusiness(esp,thosewererejected)hadnotcometothecognizanceofthesalesperson..MaintainallrecordsofthefountaininstallationapplicationTherelativechargeshouldanalysethoserecordsperiodicallyforimprovementYuejinZhuStartfromJanuary3,2005

PreventiveActionPlanforDeterminingEffectivenessChinaDivisionFollowUp:Non-ConformanceClassificationRootCauseCorrectiveActionPersonResponsibleTargetDate2.6.1Duringauditing,itwasnoticedthatthestaffwasnotwearprotectivemaskwhilefillingCO2Cylinderoperation.ImprovementopportunityNospecificclauseinthenationallawsandregulations,sodifferentunderstandingofsafetyoperationoccurs.AddthefollowingintotheSOP:mustwearingprotectivemask.WeifuShi2004/12/16Preparetwoprotectivemasksatthespot.WeifuShi2004/12/16PreventiveActionPlanforDeterminingEffectivenessChinaDivisionFollowUp:Non-ConformanceClassificationRootCauseCorrectiveActionPersonResponsibleTargetDate2.7.1TheHACCPprogramwasnotcoverthescopeofColdDrink.ImprovementopportunityWhenwedrawflowchart,weonlyconsideringonproductlinehardwarewecannotunderstandH