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GMP tracking and trending program?

Started by TJW, Jul 02 2015 01:53 AM
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TJW

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Posted 02 July 2015 - 01:53 AM

Does anyone have a GMP tracking and trending program that they would share?  We are looking for ways to address repeat deficiencies - either by the employee or the department.  What has been effective in your plant?


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Tony-C

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Posted 06 July 2015 - 02:43 AM

Hi Tanward,

 

For trends I tend to score audits and from this you can compare areas and show improvement.

 

You can log issues/corrective action in an Excel spreadsheet.

 

For repeat offenses, I tend to follow up on previous non-conformances in audits even if they have been closed out. Repetitive problems are dealt with by refresher training, mentoring or as a last resort disciplinary action.

 

Regards,

 

Tony


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