27 days to BRC and counting.... EEKK!!
Just looking for some interpretation here: 4.11.1: Documented cleaning procedures shall be in place and maintained for the building, plant and all equipment. Cleaning procedures shall as a minimum include the: ... blah blah blah .... frequency of cleaning
no more or less.. just "frequency of cleaning". I checked the ever so helpful interpretation guide.... "Frequency of cleaning"
So is this the minimum , maximum, or recommended frequency of cleaning. Or possibly the actual frequency of cleaning??
This was brought up on an internal audit back in January, and I still haven't figured out how to close this one out.
Currently we have a check box in the upper-corner that has : REASON FOR CLEANING: Scheduled Sanitation (or Sterilization depending on the Doc in question), Maintenance Work, Extended Shut-down, or Other. And we date the day the operation was completed.
Any thoughts??? Recommendations??