GMP tracking and trending program?

Question

GMP tracking and trending program?

Started by TJW , Jul 02 2015 01:53 AM

#1 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 · Answer 1 · 2015-07-06T02:43:48+00:00

#2 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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