What is the purpose of Process Control Checks?

Purpose Process Control Checks:

• Check if the prescribed process controls are implemented.
• Check if the required measures are being taken correctly. 

Definition:

Process Control: controls within the production process. This is with exemption from the CCP measurements, which are checked separately. 

Implementation:

The process controls to be checked are in iMIS Audit. The process control includes: 

• Weight checks; 
• Labelling; 
• Quality checks. 

Check if the process controls are properly executed by looking at: 

• Recording of the measurement data;
• The measures taken by abnormalities; 
• Recording the measures taken; 
• The applied frequency. 

Process Control Checks: Actions by abnormalities:

The operations are entirely dependent on the abnormality: 

• Determine the cause of the abnormality.
• Determine the measures to be taken.
• Adjustment of instructions. 
• Instruct the employees. 
• Record the cause and all actions taken.