Congratulations!
Do you mind to share the audit findings with us? It will be helpful for many in heading towards new dimensions of continual improvement.
Regards:
M.Zeeshan.
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.