Republic of the Philippines

Department of Health
FOOD AND DRUG ADMINISTRATION
Filinvest Corporate City
Alabang, City of Muntinlupa

II
RFO/CO: ______________________

CORRECTIVE ACTION AND PREVENTIVE ACTION PLAN

Name of Establishment: Salun-At Drugstore Address : Public Market, Camalaniugan, Cagayan

Inspector/s : Krisha Melody G. Lavadia Inspection dates: 19 October 2021

Prepared by : Date prepared :

(Name & Designation of establishment’s authorized representative) (dd/mm/yyyy)

Note: Establishment to fill columns 3 to 5.

Deficiency Description of deficiency Corrective Action /Preventive Actions Evidence of compliance Completion or Inspector(‘s) Comment(s) Response
number (CAPA) proposed completion accepted
date dd/mm/yyyy (Yes / No)
(1) (2) (3) (4) (5) (6) (7)
CRITICAL

MAJOR

OTHERS
No attendance to appropriate FDA
1.
licensing Seminar
No standard operating procedures
on a.) Pharmacovigilance
2. b.) Procurement
c.) Handling returned products
from customers
No certificate of calibration of
3.
thermometer

Date Effective: 02 July 2018 Corrective Action and Preventive Action Plan Rev 01
Form No. QWP-FROO-06 ANNEX 28 Page 1 of 2
For FDA use only:
Remarks

Recommendation (to FDA office):

Reviewed by: Date:

Name /Designation and Signature of FDRO(s)

Noted by: Date:

Name and Signature Team Leader/Supervisor

Date Effective: 02 July 2018 Corrective Action and Preventive Action Plan Rev 01
Form No. QWP-FROO-06 ANNEX 28 Page 2 of 2