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  • Car No 04 Qa

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    Ravi Baghel
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    An audit was conducted by Mr. S.K. Solanki of QA department at Ajanta Soya Limited. The audit found one window open, posing a risk of pest ingress. This was determined to be a minor non-conformity caused by worker negligence. The proposed corrective action was to immediately close the window and provide GMP training to workers to prevent recurrence. A follow-up found all windows closed and the non-conformity was closed.

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    CAR NO 04 QA

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    An audit was conducted by Mr. S.K. Solanki of QA department at Ajanta Soya Limited. The audit found one window open, posing a risk of pest ingress. This was determined to be a minor non-conformity caused by worker negligence. The proposed corrective action was to immediately close the window and provide GMP training to workers to prevent recurrence. A follow-up found all windows closed and the non-conformity was closed.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    29 views1 page

    Car No 04 Qa

    Uploaded by

    Ravi Baghel
    An audit was conducted by Mr. S.K. Solanki of QA department at Ajanta Soya Limited. The audit found one window open, posing a risk of pest ingress. This was determined to be a minor non-conformity caused by worker negligence. The proposed corrective action was to immediately close the window and provide GMP training to workers to prevent recurrence. A follow-up found all windows closed and the non-conformity was closed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AJANTA SOYA LIMITED

    CORRECTIVE ACTION REQUEST (CAR)


    Audit No.: 01 Date: CA Report No.: 04

    Dept.: QA Auditors: Mr. S.K. Solanki Auditee: Mr. V. K. Jain

    Details of Non-Conformance Observed

    All practices followed in well manner but One window found open, potential ingress of flying pests

    Type of Non-Conformity: Major / Minor AUDITOR AUDITEE

    Root Cause of The Problem

    Due to negligence one of the workers forgot to close the window .

    AUDITEE
    Proposed Corrective Action (Preventive Action, If Any)
    Target Date: 12/04/2022 Responsibility:

    On the immediate basis Window has been closed & training has been provided to the worker on
    GMP.

    AUDITEE
    Follow Up Audit/Verification For Implementation (Write Observation)

    All the window found closed.

    NCR STATUS: CLOSED / STATUS QUO Closed by Date:12/08/2022 AUDITOR


    Verification For Effectiveness Of Implementation (During Next Audit) (Write Evidence)

    AUDITOR

    ASL/IA/SOP/36 FO11 Issue No. Revision No& Date. Date of Issue: 01/05/2022 Page 1 of 1

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