Do you mind to share the audit findings with us? It will be helpful for many in heading towards new dimensions of continual improvement.
The biggest things we needed to address in corrective action items are:
-Better (more thorough) "root cause analysis" in corrective and preventive action reports.
-Needed to get my certified HACCP
manager certificate and certified internal auditor certificate. I had been on the job for roughly 4 months, taking up after the old QA manager left for a new company. The certification
classes were scheduled, but I was working awfully hard to get everything finished and organized and implemented prior to the audit.
-Wanted the internal audit format revised.
-Consolidation of several different reporting forms to a single format and single form to ease location of records and tracking of produced items.
-Employees scribbling out or using white-out for corrections rather than a single line strikethrough.
-Need to revise HACCP
plan for new facility
-Need to address housekeeping and foreign material concerns present when manufacting WHILE constructing. Boy, do I have lots of pathways, tack mats, and plastic sheeting corridors strung up around here!
Edited by JPO, 17 January 2011 - 01:51 PM.