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BRC IOP Issue 5 Audit Checklist

Audit checklist download BRC Issue 5

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#1 polyman

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Posted 17 July 2015 - 12:48 PM

Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

 

Attached File  BRC IOP Issue 5 Audit Checklist.xlsx   62.52KB   1085 downloads

 

 


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#2 Simon

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Posted 18 July 2015 - 07:15 PM

I recommend using the BRC/IOP standard checklist as part of your internal audit programme.  Risk assess the requirements and then plan to do them at suitable frequencies.  We really need to sharpen up if we are going to get an AA grade or AA+ grade unannounced.

 

BTW I'm half way through the gap analysis.

 

Regards,

Simon


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#3 TonyG

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Posted 20 July 2015 - 09:02 AM

Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

Fantastic, thanks Polyman - that has saved some significant time.


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#4 weloveplastic

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Posted 20 July 2015 - 09:09 AM

Thank you Thank you!!!!!!! :thumbup:


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#5 dlj

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Posted 22 July 2015 - 12:31 PM

Thanks have down loaded it, looks like it will save some time.


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#6 newbalance55

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Posted 23 July 2015 - 03:19 PM

Thnks polyman!! :spoton:


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#7 csp

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Posted 04 August 2015 - 06:40 PM

Thanks for the BRC Packaging V5 checklist, appreciate it!!!


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#8 katiagsg

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Posted 14 September 2015 - 11:12 AM

Thanks from Italy ! It will be very useful! Are there some evidences of the new requirements?


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#9 Simon

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Posted 14 September 2015 - 07:08 PM

Thanks from Italy ! It will be very useful! Are there some evidences of the new requirements?

 

Do you mean like a gap analysis?

If so you can take a look here

 

 

Regards,

Simon


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#10 katiagsg

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Posted 15 September 2015 - 07:16 AM

Thanks Simon. It is exactly what I was looking for!


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#11 Loren

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Posted 14 December 2015 - 06:49 PM

Hi Guys,

 

 

I tried to download the BRC Packaging Standard Issue 5 free pdf, but I can't.


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#12 Loren

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Posted 14 December 2015 - 08:12 PM

Hi Guys,

 

 

I tried to download the BRC Packaging Standard Issue 5 free pdf, but I can't.

Oh never mind, I got it :)


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#13 Polin

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Posted 18 December 2015 - 08:20 AM

Thank you very very much!! it is very helpfull  :happydance:


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#14 pgraham

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Posted 18 December 2015 - 01:31 PM

Are voluntary modules 9-17 required for certification?

Has anyone ever published a checklist for these?

 

thank you


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#15 Bego

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Posted 04 January 2016 - 03:43 PM

Many thanks Polyman!!

 

I have used your document as a template to issue the "BRC IOP Issue 5 Audit Checklist Spanish"  (only for high hygiene risk).

 

Post it here for anyone  that may need it.

Attached Files


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#16 Gita

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Posted 07 January 2016 - 11:27 AM

Thanks for the issue 5 checklist. Saves lots of time retyping.

 

Gita


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#17 Torjo

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Posted 07 January 2016 - 05:11 PM

Thanks to Polyman and Grade! 


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#18 craiglbc

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Posted 30 March 2016 - 05:52 PM

Thank you sooooooo much!


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#19 Florent

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Posted 12 April 2016 - 09:41 AM

Thanks a lot Polyman


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#20 JorgeG

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Posted 14 April 2016 - 04:05 PM

Thank you! 


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#21 sayedmorgan

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Posted 27 April 2016 - 01:24 PM

Hello all,

 

I have a question.

My next BRC Audit scheduled in September / October. And the BRC/IOP Global Standard - Food Packaging issue 5 will be out on 01st July 2015.

Do i need to purchase an original copy of the new revised standard that i presume will supersede the issue #4.

 

Thank you & Regards,


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#22 RocioEstrellita

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Posted 12 October 2016 - 09:22 PM

Thank you so much for this. I have a question I passed BRC certification but the auditor write down and observation so He suggested that I have to evalute my primary packaging suppliers with this questionary. Since they are my primary packaging i think i have to use the high higiene category right. Any suggestions?


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#23 Malar

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Posted 16 October 2016 - 04:09 AM

Thanks Polyman...


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#24 aymen oueslati

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Posted 15 February 2017 - 07:39 AM

Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

 

attachicon.gifBRC IOP Issue 5 Audit Checklist.xlsx

Hi i want the BRC packaging documents V5 please.


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#25 Charles.C

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Posted 15 February 2017 - 07:42 AM

Hi i want the BRC packaging documents V5 please.

Hi aymen,

 

It's free from BRC Website.


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Kind Regards,

 

Charles.C






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