Hello,
I have a question about BRC Clause 5.3.2 listed below.
5.3.2 Clause: Where a claim is made relating to the provenance, assured or identity preserved status of a product or ingredient, the facility shall maintain purchasing records, traceability of raw material usage and final product packing records to substantiate claims. The company shall undertake
documented mass balance tests at least every six months and at a frequency to meet the particular scheme requirements.
All of these records are located in our SAP system, and when we do our mock recalls a mass balance test is performed. We do mock recalls at a minimum of two times per year or more. Do I need a separate procedure for this or can I reference our mock recall procedure? Let me know what you think
Thanks,
Breann