CORRECTIVE ACTION AND PREVENTIVE ACTION PLAN

Name of Establishment: Address:

DORCAS HEALTH PRODUCTS Block 55-Lot 9, P.N. Roa Subd., Barra, Opol, Misamis Oriental
Note Company to fill columns 1 to 4
1 2 3 4 5 6
Deficiency Response Description of deficiencies, corrective and preventive actions, if Completion or Inspector('s) Response
No. Date applicable, and reference to supportive objective evidence proposed completion Comment(s) Accepted
dd/mm/yyy date dd/mm/yyy
CRITICAL DEFICIENCIES
1 09/07/2018 Corrective Action:
Provide Signages - in all areas
Preventive Action:
Provided signages (Attached pictures/figures)
2 09/07/2018 Corrective Action:
Provide Production and Distribution Records
Preventive Action:
Attached Records
3 09/07/2018 Corrective Action:
Submit documents; Business Permit, DTI Certificate,
Copy of Application, Proof of Payment)
Preventive Action:
Attached documents
4 09/07/2018 Corrective Action:
Submit list of equipment with specifications
Preventive Action:
Attached Documents
5 09/07/2018 Corrective Action:
Submit Production Process flow indicating the
critical control
Preventive Action:
Attached documents
6 09/07/2018 Corrective Action:
Provide opening between production area and
packaging area (openning to serve as mini-laboratory)
Preventive Action:
The lowest-rightmost corner of the viewing glass
between the production area and the packaging
and packing areas was made (attached picture)
7 09/07/2018 Corrective Action:
Provide mini-laboratory for the analysis of finished
products
Preventive Action:
Mini-laboratory made (attached picture no. 11)