PLOT ENTERPRISE GHANA LIMITED

CORRECTIVE ACTION REQUEST FOR INTERNAL AUDIT

CAR NO: …………………..

IA NO: ……………………...

Auditor: Auditee: Date of given NC:

Department audited
Person responsible for section
Standard(s) used: FSSC 22000 Clause(s):
BRC Issue 7 Clause(s):

Non-Conformity
Critical Non Conformity: Failure to meet a Food Safety or a regulatory standard such as
violation of GMPs, failure which puts Plots brand integrity at risk. If at least one critical,
supplier site not Approved.
Major Non Conformity: A gap which requires an attention (max. 30 days) to prevent a
potential Food Safety or regulatory issue from arising such as multiple deviations from
set standards. Action plan submitted to Plot within 30 working days.
Minor Non Conformity: A gap which requires attention to improve GMP standards, due
diligence documentation or to achieve compliance with Plot standards. Timeline of gap
closure within 90 working days of audit.

No. Classification Details of Corrective Root Cause Proposed date Actual date Evidence
of NC NC action taken Analysis of closure of closure provided

1
2
3

Sign (Auditor): ……………………………………….

Sign (Person responsible for area): ……………………………………………….

REV:02 23/04/2018 FSMS/P/016/F01

 PLOT ENTERPRISE GHANA LIMITED
CORRECTIVE ACTION REQUEST FOR INTERNAL AUDIT

Follow -up Remarks:

Date NC closed Remarks Sign. of Sign. of person

Y/N Auditor responsible

REV:02 23/04/2018 FSMS/P/016/F01