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  • CAR NO 01 PRD

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    Ravi Baghel
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    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that a worker was found not wearing gloves, which is non-compliant with good manufacturing practices. The root cause was determined to be that the worker was new and had not received training. The proposed corrective action was to immediately provide gloves and training to the worker, with follow-up to ensure all workers were following policies.

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    CAR NO 01 Prd

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    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that a worker was found not wearing gloves, which is non-compliant with good manufacturing practices. The root cause was determined to be that the worker was new and had not received training. The proposed corrective action was to immediately provide gloves and training to the worker, with follow-up to ensure all workers were following policies.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    CAR NO 01 PRD

    Uploaded by

    Ravi Baghel
    The document is a corrective action request from an audit of Ajanta Soya Limited's production department. It notes that a worker was found not wearing gloves, which is non-compliant with good manufacturing practices. The root cause was determined to be that the worker was new and had not received training. The proposed corrective action was to immediately provide gloves and training to the worker, with follow-up to ensure all workers were following policies.

    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: 04/08/2022 CA Report No.: 01

    Dept.: Production Auditors: Mr. S.K. Solanki Auditee: Rakesh Sharma

    Details of Non-Conformance Observed


    GMP practices within the plant are followed properly.
    One of the worker is not wearing a hand gloves.
    Type of Non-Conformity: Major / Minor AUDITOR AUDITEE

    Root Cause of The Problem

    It was found that he was the new worker and training was not provided to the worker on
    GMP/Personnel hygiene.

    AUDITEE
    Proposed Corrective Action (Preventive Action, If Any)
    Target Date- 12/08/2022 Responsibility:

    On an immediate basis, the worker was sent to the change room to Wear hand gloves & Training has
    been provided to the worker on GMP/Personnel Hygiene.

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

    All workers found following GMP Policy.

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


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

    AUDITOR

    ASL/MR/SOP36/F08 Issue No. 01 Revision No 01& Date. Date of Issue:01/05/2022 Page 1 of 1

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