Jump to content

  • Quick Navigation
Photo
- - - - -

Where should I document the consequences of a non-conformity?


  • You cannot start a new topic
  • Please log in to reply
3 replies to this topic

#1 Tonying0287

Tonying0287

    Grade - AIFSQN

  • IFSQN Associate
  • 39 posts
  • 0 thanks
0
Neutral

  • Philippines
    Philippines

Posted 22 July 2020 - 04:31 AM

Hello,

 

We were audited last month using BRC standard and we have a finding that states"a. The assessment of consequences of the noted non-conformity was not established in the current procedure". Is there a template or do we just need to state on the procedure that we just need to identify the possible consequences of the NC?

 

 

Thanks,

 

Tony



#2 Rosemary4

Rosemary4

    Grade - MIFSQN

  • IFSQN Member
  • 135 posts
  • 41 thanks
9
Neutral

  • United Kingdom
    United Kingdom
  • Gender:Female
  • Location:ashbourne

Posted 22 July 2020 - 07:41 AM

Yes, just add it to the wording in the procedure and detail it on the NC report. That should suffice.



#3 Hoosiersmoker

Hoosiersmoker

    Grade - SIFSQN

  • IFSQN Senior
  • 404 posts
  • 147 thanks
56
Excellent

  • United States
    United States

Posted 29 July 2020 - 12:25 PM

I would review that Procedure and make sure that's the only thing omitted. I review all procedures annually and make sure they follow our processes exactly. A lot of things can change from one year to another including the codes themselves. That seems like a major omission of the Corrective / Preventive Action Procedure, there may be more? Root cause, corrective and preventive action all need to be included. We use a CPAR (Request) form that is populated with all information regarding the case until it is closed out.



#4 FoodSafetyAPP

FoodSafetyAPP

    Grade - MIFSQN

  • IFSQN Member
  • 71 posts
  • 11 thanks
12
Good

  • United Kingdom
    United Kingdom

Posted Today, 10:35 AM

Non-Conformance - Root Cause Analysis - Corrective Action - Preventative Action 

 

Ensure the full procedure of what you do regarding non-conformances is written in procedure, otherwise, even if you still do the correct thing, it doesn't count if it's not written in procedure. 






1 user(s) are reading this topic

0 members, 1 guests, 0 anonymous users

EV SSL Certificate