Template

SOP 11-2 Corrective Action Plan Template

by Stephanie Rockmacher, from the Community

10+

This SOP 11-2 corrective action plan template helps teams document non-conformances, classify issues (e.g., CCPs, sanitation, labeling, allergens, equipment), and record immediate fixes, root cause analysis, and long-term preventive actions. It includes fields for dates, verification, and completion tracking, plus support for attaching photos and notes. Designed for food processing environments with HACCP and QMS requirements, it streamlines monitoring, documentation, and internal audits.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
SOP 11-2 Corrective Action Plan
This SOP 11-2 Corrective Action Plan template helps food manufacturing teams document non-conformances, classify issues by SOP area or CCP, and capture details such as hazards, affected processes, and supporting evidence. It guides users to record root cause analysis, immediate fixes, verification steps, and a long-term corrective action plan with target dates and status tracking. Sections cover personnel practices, sanitation, pest control, processing, receiving and distribution, equipment maintenance, allergen control, labeling, microbial testing, documentation and internal audits, security, and complaints/traceability. Use it to standardize corrective actions and strengthen QA and HACCP compliance.
by Marc Lalumiere, from the Community
Downloads: 0
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Template
Corrective Action with Root Cause Analysis
This corrective action and root cause analysis template helps teams document non-conformances identified during audits, investigate root causes, record corrections and preventive actions, assign responsible owners, and set completion dates. It includes sections for source of non-conformance, action taken, employee acknowledgement, improvement needs, and attaching evidence to verify closure, supporting continuous improvement in hotel operations and beyond.
by Shiva Kumar, from the Community
Downloads: 10+
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Template
SOP 11-1B Internal Plant Audit for Manufacturing
Use this SOP 11-1B internal audit checklist to evaluate manufacturing facilities against Safe Food for Canadians Regulations. Assess sanitation, pest control, non-food chemicals, equipment design and maintenance, waste handling, lighting, ventilation, temperature and humidity, water quality, loading and storage, and employee facilities. Verify movement controls, separation of incompatible activities, allergen controls, labeling, and FIFO. Review process controls, CCP monitoring, weights, and date coding, plus hygiene, clothing, personal conduct, and health reporting. Record non-conformances, assign corrective actions, and target a passing score of 90 percent.
by Dianne Olaires, from the Community
Downloads: 10+
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Template
Corrective Action Plan Template
Download and use this free corrective action plan template to efficiently address and rectify any issues identified within your organization. This template provides a structured format for documenting the problem, its root cause analysis, proposed corrective actions, responsible parties, and timelines for completion.
by SafetyCulture
Downloads: 100+
Get

SOP 11-2 Corrective Action Plan

This SOP 11-2 Corrective Action Plan template helps food manufacturing teams document non-conformances, classify issues by SOP area or CCP, and capture details such as hazards, affected processes, and supporting evidence. It guides users to record root cause analysis, immediate fixes, verification steps, and a long-term corrective action plan with target dates and status tracking. Sections cover personnel practices, sanitation, pest control, processing, receiving and distribution, equipment maintenance, allergen control, labeling, microbial testing, documentation and internal audits, security, and complaints/traceability. Use it to standardize corrective actions and strengthen QA and HACCP compliance.

by Marc Lalumiere, from the Community

Get

Template

Corrective Action with Root Cause Analysis

This corrective action and root cause analysis template helps teams document non-conformances identified during audits, investigate root causes, record corrections and preventive actions, assign responsible owners, and set completion dates. It includes sections for source of non-conformance, action taken, employee acknowledgement, improvement needs, and attaching evidence to verify closure, supporting continuous improvement in hotel operations and beyond.

by Shiva Kumar, from the Community

10+

Get

Template

SOP 11-1B Internal Plant Audit for Manufacturing

Use this SOP 11-1B internal audit checklist to evaluate manufacturing facilities against Safe Food for Canadians Regulations. Assess sanitation, pest control, non-food chemicals, equipment design and maintenance, waste handling, lighting, ventilation, temperature and humidity, water quality, loading and storage, and employee facilities. Verify movement controls, separation of incompatible activities, allergen controls, labeling, and FIFO. Review process controls, CCP monitoring, weights, and date coding, plus hygiene, clothing, personal conduct, and health reporting. Record non-conformances, assign corrective actions, and target a passing score of 90 percent.

by Dianne Olaires, from the Community

10+

Get

Template

Corrective Action Plan Template

Download and use this free corrective action plan template to efficiently address and rectify any issues identified within your organization. This template provides a structured format for documenting the problem, its root cause analysis, proposed corrective actions, responsible parties, and timelines for completion.

by SafetyCulture

100+

Get

SOP 11-2 Corrective Action Plan Template

About author

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SOP 11-2 Corrective Action Plan

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