4 replies to this topic

[b.juarez]

hello, does anyone have an example of a checklist or any forms I can follow to do internal audits on the subjects that are in the attachment. 

Attached Files

•  DELORI AUDIT PROGRAM SCHEDULE.docx   15.5KB   171 downloads

[mgourley]

My suggestion would be to get the applicable standard, look up the requirements and then create a checklist based upon those requirements..

 

Marshall

[Jason Young]

Model Checklists I use for SQF internal audits. I added a model report as well

Jason

Attached Files

•  SQF 7.2 Mod. 2 Level 2 Facility with Document updated 4-24-14.docx   504.98KB   134 downloads
•  SQF Mod. 11 Facility with Document.doc   703.5KB   106 downloads
•  Internal Audit Report.doc   41.5KB   156 downloads

[b.juarez]

THANK YOU JASON YOUNG VERY USEFUL INFORMATION

[Charles.C]

THANK YOU JASON YOUNG VERY USEFUL INFORMATION

Purely out of curiosity, was yr OP in fact  intended to be used for an audit of a SQF Standard ?

 

PS - Sorry, never mind, just spotted the "SQF" Thks.