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    Car No 05

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    Ravi Baghel
    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that while personnel hygiene records are maintained, the personnel hygiene checklist is not properly documented. This is identified as a major non-conformity caused by poor documentation. The auditee proposes to inform management to properly maintain records and provide training to employees by August 15th. Effectiveness will be verified in the next GMP audit.

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    Car No 05

    Uploaded by

    Ravi Baghel
    28 views1 page
    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that while personnel hygiene records are maintained, the personnel hygiene checklist is not properly documented. This is identified as a major non-conformity caused by poor documentation. The auditee proposes to inform management to properly maintain records and provide training to employees by August 15th. Effectiveness will be verified in the next GMP audit.

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    CAR NO 05

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    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that while personnel hygiene records are maintained, the personnel hygiene checklist is not properly documented. This is identified as a major non-conformity caused by poor documentation. The auditee proposes to inform management to properly maintain records and provide training to employees by August 15th. Effectiveness will be verified in the next GMP audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    28 views1 page

    Car No 05

    Uploaded by

    Ravi Baghel
    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that while personnel hygiene records are maintained, the personnel hygiene checklist is not properly documented. This is identified as a major non-conformity caused by poor documentation. The auditee proposes to inform management to properly maintain records and provide training to employees by August 15th. Effectiveness will be verified in the next GMP audit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    AJANTA SOYA LIMITED

    CORRECTIVE ACTION REQUEST (CAR)


    Audit No.: 01 Date: 04/08/2022 CA Report No.: 05

    Dept.: Production Auditors: Mr. SK. Solanki Auditee: Mr. Rakesh Sharma

    Details of Non-Conformance Observed

    Personnel hygiene records are maintained.

    but a personnel hygiene checklist is not maintained properly.

    Type of Non-Conformity: Major / Minor AUDITOR AUDITEE


    Root Cause of The Problem

    Due to poor documentation work.

    AUDITEE
    Proposed Corrective Action (Preventive Action, If Any)
    Target Date- 15/08/2022 Responsibility:

    On an immediate informed to QA/maintenance Head to maintain the records, and Training has been
    provided to all employees and workers Personnel Hygiene.

    AUDITEE
    Follow-Up Audit/Verification For Implementation (Write Observation)

    This point is noted and Verified in the next GMP Audit.

    NCR STATUS: CLOSED / STATUS QUO Closed by Date: 15/08/2022 AUDITOR


    Verification For Effectiveness Of Implementation (During Next Audit) (Write Evidence)

    AUDITOR

    ASL/IA/SOP36/F13 Issue No. 01 Revision No 01& Date. Date of Issue:01/05/2022 Page 1 of 1

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