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BRC internal audit checklists


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#1 john.kukoly

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Posted 11 October 2012 - 10:53 PM

At long last, it looks you there is no need to re-type the BRC Global Standards requirements in order to use them as part of an internal audit, or gap analysis checklist.

If you go to the BRC website, www.brcglobalstandards.com and on the left hand menu, choose: Standards - Food - Guidance and FAQ's - Guidance Documents and there it is. The file name is Self Assessment Tool, and it is in several language options.

For the other Standards, of course there is a slightly different pathway. You start in the same menu, then choose: Standards - Packaging - Downloadable Documents and then the Self Assessment Tool.

This also gives all of those trying to decide which scheme is best an easy opportunity to see the requirements and compare them to the other GFSI schemes. All in MS Word as well.

Happy downloading!

John


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#2 Simon

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Posted 13 October 2012 - 03:10 PM

Hi John, thank's for the 'heads up', I'm sure members will find them very useful.
I've pinned this topic.

To save time searching here are the direct links:

Just one piece of feedback if you don't mind John. I find the BRC website quite hard to navigate and the information is a little buried, I would expect much better from the mighty BRC. Also I really think you need to list IFSQN under 'partners'. :smile:

Regards,
Siimon
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Best Regards,

Simon Timperley
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#3 Charles.C

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Posted 14 October 2012 - 12:20 PM

Great links, it is obvious that BRC are feeling the competition these days thanks to dear GFSI.

Might be worth re-iterating that more in-depth analyses of certain issues are available (on order) from the "guidelines" document listed at the left of Simon's linked pages.

A little additional discussion on the Self-Assessment Tool (Food6/Packaging4) within these threads -

New to BRC - BRC Certification, Where should I start?
Overwhelmed with getting certified using the BRC scheme

Rgds / Charles.C


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#4 john.kukoly

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Posted 15 October 2012 - 10:31 PM

Simon, feedback is always appreciated. There has been some improvement in content of the website, but you were right, the overall navigation is still an "opportunity for improvement".

I do believe Nigel, our marketing pro, should put you under partners! Full recommendation coming soon....

John


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#5 Jason Young

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Posted 20 December 2012 - 11:02 PM

Here is the checklist separated for internal audits as well.



Jason

Attached Files


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#6 Simon

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Posted 19 December 2013 - 12:27 PM

Thanks for sharing Jason.


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Best Regards,

Simon Timperley
IFSQN Administrator
 
hand-pointing-down.gif

Need food safety advice?
Relax, you've come to the right place…

The IFSQN is a helpful network of volunteers providing answers and support. Check out the forums and get free advice from the experts on food safety management systems and a wide range of food safety topics.

 
We could make a huge list of rules, terms and conditions, but you probably wouldn’t read them.

All that we ask is that you observe the following:


1. No spam, profanity, pornography, trolling or personal attacks

2. Topics and posts should be “on topic” and related to site content
3. No (unpaid) advertising
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5. Enjoy your stay!


#7 vazelos64

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Posted 22 May 2014 - 09:43 AM

The links do not work. Can someone put up again new links?


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#8 mgourley

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Posted 22 May 2014 - 12:45 PM

For BRC Food Issue 6

 

PDF Format

 

Word Format

 

 

Marshall


Edited by mgourley, 22 May 2014 - 05:53 PM.

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#9 Charles.C

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Posted 22 May 2014 - 04:45 PM

Dear mgourley,

 

Both links seem to be same, = word ?

 

But word is the most useful anyway, thks.

 

Rgds / Charles.C


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Charles.C


#10 mgourley

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Posted 22 May 2014 - 05:54 PM

Link to PDF Fixed. Thanks, Charles


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#11 Snookie

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Posted 22 May 2014 - 06:13 PM

Really helpful material!  You guys are wonderful!  :rock:


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#12 Siglabel

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Posted 26 August 2014 - 02:41 PM

This is very helpful.  Thank you


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#13 Jason Young

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Posted 26 March 2015 - 04:11 PM

BRC Issue 7 Internal Audit Checklist

 

Jason

 

 

Attached Files


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#14 Charles.C

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Posted 27 March 2015 - 06:29 AM

BRC Issue 7 Internal Audit Checklist

 

Jason

 

Thanks Jason. Yr Productivity is amazing.


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Kind Regards,

 

Charles.C


#15 Satya Vavilapalli

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Posted 27 March 2015 - 11:49 AM

thanks Jason

 

 

Superb work.

 

 

Regards

 

Satya


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Regards

 

Satya


#16 A.Fattah

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Posted 21 January 2016 - 08:43 AM

Thanks


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#17 * Steve

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Posted 18 November 2016 - 03:33 PM

The link on the BRC website is now under 'Quick Links', but the page seems to have disapeared:

 

cannot be found.

Description: HTTP 404. The resource you are looking for (or one of its dependencies) could have been removed, had its name changed, or is temporarily unavailable.  Please review the following URL and make sure that it is spelled correctly. 

Requested URL: /GlobalStandards/Standards/StorageampDistribution/Downloads.aspx

 

Maybe the BRC website is working on this....?


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#18 maara91

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Posted 12 December 2016 - 04:18 PM

Attached File  BRC AUDIT LINK version 7-Internal Audit 2017 To Share.xlsx   49KB   156 downloadsI had issues with my internal audit this Year. The Auditor wanted dates and the person Doing the audit on each section. So I made myself this excel Doc for my internal audit. (I have not proof read it)  but it's a good start.


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#19 Charles.C

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Posted 13 December 2016 - 06:30 AM

attachicon.gifBRC AUDIT LINK version 7-Internal Audit 2017 To Share.xlsxI had issues with my internal audit this Year. The Auditor wanted dates and the person Doing the audit on each section. So I made myself this excel Doc for my internal audit. (I have not proof read it)  but it's a good start.

 

(Note that this was originally a BRC6 thread.)

 

Thks for above. Currently a checklist ?

An alternative could be to use the BRC7 free self-assessment document (Word) and adjust / re-entitle / split / allocate it accordingly. Assuming it's still available of course.

IIRC and since this is BRC, I believe there inevitably has to be a risk-based element incorporated in the layout. Examples have been previously posted here.


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Kind Regards,

 

Charles.C





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