NC CORRECTIVE / PREVENTIVE ACTION REPORT

Circulation:
From: To (For action): To (For information): Back to:

Information Tracking:
Filled By: Registration Date: Registration No: Corrective Action
Circulated by & Date:

NC CORRECTIVE / PREVENTIVE ACTION REPORT (CAR / PAR)

Process / Sub Process: Details of Deviation/NC: Deviation Category:
Critical
DESCRIPTION

Major
Minor

√ Food Safety Compliance Consumer Complaint (Other).......................

CLASSIFICATION

Performance √ Financial √ Quality System

√ Raw Material / Packaging Material Flawless Execution Communication

Immediate Action taken on process / product Root Cause Analysis: (Use RCA Tool for Major, Serious and Critical)
ACTION

Proposed Corrective / Preventive action Responsible Due Date

CAR / PAR

Review Date: Reviewed by:

FOLLOW UP
REVIEW &

Comments, Signature & Date:

Process owner: Reviewer:

5) Verification of corrective action/s taken by : _____________________________

Action taken and effective Date of verification

Action taken but takes time to verify If NOT Effective new action ref. no.
Action taken but not effective Verifier’s signature

Key – Compliance: Product standard not meeting prescribed specification; Raw & Packaging Material: Quality/Quantity of RM/PM; Performance: Affecting
efficiency of production; Quality System: Guidelines, instructions, QMS etc; Food Safety: Any issue regarding food-safety; Flawless Execution; Communication:
Any mis-communication or lack of communication; Financial: Issue causing financial loss to company

Doc. No: BFE NC RC 01 Rev: 01 Issue Date: 22.06.2021