I need some help, One of the minors we received during our "desk audit" doesn't make since to me.
The minor was against clause 18.104.22.168 Food Safety Fundamentals
It states the following:
The effectiveness of the pre-requisite programs shall be verified as described in 2.5.4
Her evidence stated that:
The review of the effectiveness of the pre-req program is included in the management review but the methods and responsibilities are not documented. I have looked over my process over and over again and I cant figure out how I didn't show the methods and responsibilities.
I attached a copy, Maybe I am not seeing something she is. Is it as simple as adding a line that says all pre-reqs will be reviewed during management review for effectiveness? Maybe I am over thinking this lol
Thanks in advance!