Dear all,
This same requirement is discussed in another thread:
http://www.ifsqn.com...ontrol-surveys/ Now I understand from the reaction in this thread and the other one, that this is actually a very Britisch/Tesco thing and is probably not conducted on such high frequency in other parts of the world. Might even not be known in other parts of the world.
Until know I have audited 3 companies in the Netherlands and gave a minor non-conformity for not having these inspections. It really took me a while to explain to these companies, what this inspection should be. The companies had interpreted it like this:
1) we contract pest controller to conduct inspection 8 times a year;
2) we have trend analyses conducted. Showing a written report regarding trends in the pest control results.
3) we do internal audits on pest controller.
The first company already send in an action plan and proof of solving the non conformity. They came with a contract with their Dutch pest controller (very local player), saying that the pest controller will verifiy the corrective actions taken by the organisation.
This is because of a translation thing.
An in-depth, documented pest control survey shall be undertaken at a frequency based on risk, but typically quarterly, by a pest control expert to review the pest control measures in place.
The timing of the survey shall be such as to allow access to equipment for inspection where a risk of stored product insect infestation exists.The Dutch translation for pest control measures can also be read as pest control corrective actions.
I explained it again and hope that they are coming with a survey report as mentioned in this requirement