11 replies to this topic

[np881988]

MINOR

From site inspection/ PRP check, it was found that some issue related to the outer structure of the production building. The issue has been issued since April 2021 until January 2022 but these issue has not been taken action.

 

please share documents

[olenazh]

Hi np991988, welcome to the forum! So, you've had a minor NC which has not been addressed for an almost a year, right? And in January 2022 it was fixed, correct? Now, what documents you want us to share? Please, be more specific.

[np881988]

This issue was issued from April 2021 to January 2022, but has not yet been implemented.

I want the action plan document

[Brendan Triplett]

hey np881988,

 

Welcome to the forum.  I have attached a corrective action plan (blank) that I have used in the past.  I am not sure if this is what you are looking for.  Please let me know.  Thanks!

 

Cheers!

Attached Files

•  CAP Sheet.xlsx   11.67KB   59 downloads

[Brendan Triplett]

If you are looking for guidance on how to handle this for your program then you can look at this thread.  A lot of good info:

 

FSSC 22000 V 5.1 Clause 2.5.12 PRP Verification Interpretation - IFSQN

 

Cheers!

[np881988]

have sample documents building structure improvement

[np881988]

Answers must be submitted to close NC within 21 days, but no response guidelines have yet been provided.

[Charles.C]

Answers must be submitted to close NC within 21 days, but no response guidelines have yet been provided.

Hi np88,

 

Which Standard ? (I guessed BRC8 but BRC8 has no clause 2.5.12).

 

Any relevant response will probably need to demonstrate an intended/scheduled plan for correction. The latter will likely depend on the specific Issue..

Can you clarify what the problem was ?

[np881988]

Hi np88,
 
Which Standard ? (I guessed BRC8 but BRC8 has no clause 2.5.12).
 
Any relevant response will probably need to demonstrate an intended/scheduled plan for correction. The latter will likely depend on the specific Issue..
Can you clarify what the problem was ?

standard >>FSSC 22000 V 5.1
Additional Requirement, Clause 2.5.12

[np881988]

I have a monthly check. but no maintenance plan that represents the period of completion of maintenance
I would like a guideline on how to make a maintenance plan and an AUDITOR answer guide.

[np881988]

 unnamed.png   55.39KB   0 downloadsHelp suggest ways to answer the problem. I have a plan but I don't know how to respond.

 

 

[Charles.C]

Hi np88,

 

Have a look at this thread -

 

https://www.ifsqn.co...on/#entry171930

 

This clause caused a lot of semantic head scratching but (ultimately) appears to be somewhat easily respondable to.

 

Your own situation appears to involve knowing who is actually responsible for what, how and when.

 

So what was the issue ? Large hole in the roof ? No roof at all ? (I have encountered both )