Hello
For upcoming GMP's certification audit......
I have a food defense plan but am confused as to how I am to document the implementation.
I am listing the following:
Pre-operations inspections check security cameras and that doors are locked.
Visitor, contract worker policy & sign in sheet.
Employees aware of Food Defense Plan
Employees FIRST signage
Receive from approved suppliers
Outgoing carrier seals
Incoming truck inspections
Lot code trace
Right? Wrong?
Any help is appreciated.
Thanks!