SQF desk audit question
We just had our desk audit and corrected all of our non conformance on our SOP. but they are asking us to fill out a P1F9 Form for root cause analyses and corrective action and including a preventive action against recurring on each non conformance we had to fix. can someone show me an example of how you would fill this out. Its just so hard for me to explain how to prevent something from recurring when it was something I forgot to mention or add on my SOP. The only thing my auditor said was to fix and add the information we missed for the non comformances. can someone please help me out.
sample.docx 13.58KB 25 downloads
Prevention could be a more through check(second check by someone else other than you), increasing verification from annual to twice/year perhaps?
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Thank You