your root cause is Procedure is not cover all actual working but why you not put update yoour procudre in preventive action and add more on how often that you will review you procedure to make sure that this procedure will math with reality work
your root cause is Procedure isnot cover all actual workingbut why you not put updateyoour procudre in preventiveaction and add more on howoften that you will review youprocedure to make sure thatthis procedure will math withreality work