Corrective Action Request
CAR (NMR) Number_______
To:
From:
Issue Date:
Effective Date:
Comments (Optional):
You are requested to review the discrepancies on the
attached NMR, check related products for potential problems
and provide a written response on page 2 of this form within
10 working days of request date.
1. Use the Team Approach (List names and titles of all
personnel who participated in the problem resolution):
Response:
2. Problem Description (Provide a brief description of the
problem.):
Response:
3. Containment and Short Term Corrective Action (Identify
the number of lots involved and short term action taken, i.e.
2 lots. in stock - 100% tested - 3 units scrapped, etc.):
Response:
4. Define and Verify Root Cause (Report the true root cause
- not to be confused with a symptom. Ask the question
"why" until a true root cause is established.):
Response:
5. Implement and Verify Permanent Corrective Action
(Identify the fix and report what was done to verify the
problem has been resolved., i.e. checked 5 lots. and all were
found to be within specification.):
Response:
6. Prevent Recurrence (Identify what prevention measures
have been incorporated to ensure the problem does not
re-occur.):
Response:
Order Manual GMP Food Safety
Manual Food Safety
Manual for Catering
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