Template

SOP 11-2 Corrective Action Plan

by Marc Lalumiere, from the Community

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.

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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 Template
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.
by Stephanie Rockmacher, 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
Snowfox SOP 11-1B Internal Plant Audit Checklist
Snowfox SOP 11-1B provides a structured internal plant audit for food manufacturing facilities, with scoring guidance and corrective action tracking. The checklist aligns to FDA 21 CFR 117 cGMP and seafood HACCP, covering personnel hygiene, plant and grounds, sanitation, pest control, water and plumbing, equipment design and calibration, temperature and humidity control, and warehousing and distribution. It includes CCP checks such as rice pH and temperature, seafood thawing, labeling, allergen and ingredient verification, and finished product temperatures. Use it to document findings, attach photos, assign actions to the Plant Manager, and verify compliance.
by Dianne Olaires, from the Community
Downloads: 10+
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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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SOP 11-2 Corrective Action Plan

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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SOP 11-2 Corrective Action Plan Template

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