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Non Conformities Report

The document lists various non-conformities across multiple departments including broken equipment, dirty areas, improper storage and organization of materials. Corrective actions include cleaning schedules, replacing broken items, properly storing and organizing materials, and repairing infrastructure like tiles and drains. Adhering to organizational standards of cleanliness, maintenance and labeling is needed department-wide.

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carla
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39 views14 pages

Non Conformities Report

The document lists various non-conformities across multiple departments including broken equipment, dirty areas, improper storage and organization of materials. Corrective actions include cleaning schedules, replacing broken items, properly storing and organizing materials, and repairing infrastructure like tiles and drains. Adhering to organizational standards of cleanliness, maintenance and labeling is needed department-wide.

Uploaded by

carla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Non- Responsibility/d

Department conformities Evidences (Pics) Corrective Actions ue date

1 - Broken new barometer for all


barometer/ 2- distillation area/
Rust cleaning of al rust

1- dirty wall cleaning schedule


paint / broken /cleaning team for
tiles each area

replace all unadequate


1- unadequate utensils with the food
utensils/ 2- grade one (stainless
unorganised steel) + shelves
utensils and organise utensils in
labeling clean and good
condition
uncleaned cleaning schedule/
equipment and cleaning team for each
rust on tiles area

1- uncleaned cleaning schedule


and broken /replace all the broken
drains and tiles tiles
waters

wasted and
remove of all unused
dirty glass
material and put the
bottles good material in
everywhere in
bad situation organising way
rust on cleaning
tiles/door schedule/replace all
leather torn torn leather

packaging organisation of the


material area and assign
unorganised someone from the
and in bad waters team to be
situation responsible of the area

broken drains repair all broken drains


in all areas and tiles
nylon wrapping close all the small
on the opening in the ceiling
production to protect all machines
lines/ rust on from rains/cleaning
the machines schedule

Broken replace all broken


thermometer/ thermometer/
uncleaned arranging areas and
areas putting signs

broken wood in
the preparation
remove wood from the
area /
preparation areas/
packaging arranging areas and
material in bad
situation and putting signs
unorganised
very dirty
equipment /
unused cleaning schedule
equipment
uncleaned

very dirty area


under palets/
epuipment for
seasonal cleaning schedule
production
take place and
are uncleaned

1- operators
use the gallon
and the wood
the need of a scale for
palet to climb
the operator when he
up to the
prepare the mix/ the
mixing tank / 2- need of big blue
operators fill
the pails from containers with sink in
the bottom
olasses

the big
container
manually
molas packing
material
unorganised
and on the
shelves for packing
floor / material/ organisation
postponed of the orders
orders
everywhere
and in bad
situation

very dirty areas


after
maitenance
work / packing
cleaning schedule
material sent
from
warehouse in
big quantities

rust, uncleaned
cleaning schedule
electrical box
cleaning schedule/
rust on the equipement
machines maitenance

nylon covering close all the opening in


the machine to the ceiling to protect
protect them the equipment from
from the rain rain

controler of the
sesame small replacethe controler
tanks in bad by a new one / utensils
situation / shelves (with utensils
unorganised checklist for each area)
utensils
dirty drains and cleaning schedule
walls
tahini

labels
arranging the label
unorganised/
broken areas/ repair the
electrical box
electrical box

repair the sink /


broken sink /
unlabeled labeling the sanitizer
bottle (name and
sanitizer
pourcentage)
broken
stones /fixing repair the broken
filling machine stones and fix the
with sticky filling machine
paper

cartons
wrapping the
sesame line / cleaning schedule
very dirty walls
and floor
replace the nylon by
plastic covers / fill the
raw materials in
labeled plastic bins
shredded
covers for
electrical tablet
of equipment /
raw material in
bad situation
Canning+labeling

labels shelves for the


daily use/ replace the
broken palets by new
one

labels in bad
situation /
broken wood
palet

rust on the remove all rust on the


machine machine
specify a "cleaning
tools basket" for each
department with color
coding

cleaning
utensils in bad
situation

broken tiles in repair all broken tiles


all areas
waste bags
wastebins for each
everywhere on
areas with signs
the floor

urgent need for


operators
clothes lockers and laundry
everywhere with special uniforms
for each department
ents
Working on a UV
all departments
UV lamps not
lamps map for each
working
area

replace all the old


transpallet in transpallets by new
bad situation one
rework palets
are left in the organising a rework
commun area schedule for all the
for too long postponed pallets
time

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