Firstly, I would just like to give a HUGE thank you to everyone on these forums for providing the perfect "go to" place for all questions regarding the Standard and how the whole process works.
This was our first BRC Audit and it went so smoothly I could hardly believe it!
One thing that I want to do is give an idea of our minors to help other people who are working on prepping for their own audits as I found it extremely helpful when reading the minors of others.
1. A form that we use as a sheet to scribble notes on did not have the right Revision Number.
2. We examine all points of our production line prior to running but the form did not specifically highlight those areas which could potentially be higher risk.
3. Maintenance Request Forms need to specify if it is a Temporary Repair.
4. A label fell off of a chemical room measuring cup and wasn't replaced.
5. Condition of glass/brittle plastic in lunchrooms was not noted.
6. Glass/Brittle Plastic Policy needed specific reference for in case of breakage in lunchrooms.
7. Drop Ceiling to be added to Pest Control Survey.
8. On site tour, box of waste packaging was not on stand and off of floor as per procedure.
9. Proof of primary packaging being suitable for use on frozen products needed.
10. Policy needed to state life-saving medications are allowed to be kept on person.
I hope this helps other people who are getting ready for their own audits!
All in all I am very happy with the outcome, especially when our prep time was cut in half! Now to maintain the Standard for the next year so that we can keep our A Grade!!
Thanks again everyone!
We are just getting started with our BRC implementation.
