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Mehtap Çeliker
ISO9001 Lead Auditor

Correction and Improvement Procedure

Summary
The objective of this procedure is to define methods of corrective and improvement actions in the scope of integrated management system (ISO 9001,14001,45001,BRC CP,BRC FOOD ISO 22716,GOTS,FSC,), to define system non-conformities, customer complaints and product non-conformity, to define potential non-conformities observed as a result of data analysis, to determine root causes, to determine improvement studies to prevent reoccurrence of non-conformities and to control efficiency of improvement studies. 1-OBJECTIVES 2-SCOPE 3-DEFINATIONS 4-RESPONCIBILITIES 5-REFERANCES 6-PROCES INFORMATION 7-PROCEDURE 8-RELATED DUCUMENTS 9-REVISIONS
Existing Standards
IFS, FSSC, BRC, ISO 14001-2015, ISO 9001:2015, ISO 45001:2018, GMP, GOTS
Types
Prosedür
Tags
düzeltme faaliyetleri prosedürü, iyileştirme faaliyetleri prosedürü, düzeltme ve iyileştirme prosedürü
Attached Files
CORRECTIVE and IMPROVEMENT ACTION PROCEDURE ing.doc