Categories
Audit
Corrective Action
Compliance
This checklist tracks all non-conformities raised during internal or external audits, assigns responsibility, and ensures timely closure with evidence.
Audit Closure Team
HACCP Manager
Process Coordinator
Department Head
Responsible for action
QA
Verifies closure
Director
Final sign-off
Closure Targets
Objective: Close all audit findings within agreed timelines.
Due date: Per audit report
Status: In progress
- ✓ Minor: 30 days | Major: 7 days
- ✓ Evidence of effectiveness
- ✓ No repeat findings
Risk of Inaction
Failing to address audit findings leaves systemic weaknesses unaddressed, increasing risk of food safety incidents and certification loss.
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