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N/C #___ of ___ Written Corrective Action Plan Template (element 3 Corrective Action Plan Standard)

Description of the Non-Conformity

Root Cause of the Non-Conformity

(Section 5.2.1 Corrective Action Process Standard)

Immediate

corrective

action -critical

non-

conformity(Section 5.1Corrective

Act ion Proc ess

Standard)

Details on: identification, segregation andany actions to be taken to deal with noncompliant product (culling, reworking,relabelling, r e-exporting, destroying).If safety of product is an issue, ceaseproduction and dist ribution, notif y CFIA and

consider recall.(any immediate corrective action ondeficiencies which may cause production ofnon-compliant product)

The

corrective

actions

to be taken

to address

the non-

conformity

(Section 5.3.1

CorrectiveAct ion Proc ess

Standard)

Type of Corrective Action Act ion to be TakenDate of

completion

Person(s) orposition(s)

responsible forcompletion

Method of verification of effectivene(how will you know the corrective actio

effective)?

a) i). the contr ol system fix t hat will

address the root cause.

Note: not every root cause is system related.These must also be fixed.

ii) the system fix that will prevent recurrenceof the N/C / root cause

b) the steps that will be taken to correct anydeficiencies (objective evidence) identified.

c) the control measures and monitoringprocedures to be put in place to deal withhazards int roduced wh ere deficiencies can

not be corrected immediately.(long term corrective action)

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