good morning all,
i need some help with the corrective actions.
herewith the findings i had:
It was evident that the procedure FS1170 did not indicate the trigger points regarding when NCR and when CAR must be raised. It was also evident that other procedures was also available regarding dealing with complaints and product deviation, these documents was not connected to each other to indicate controls.
The corrective action system shall, as a minimum, address the following: