Jump to content

  • Quick Navigation
Photo

BRC Issue 7 Gap Analysis Ver, 2.0.xlsx


  • You cannot start a new topic
  • Please log in to reply
No replies to this topic

#1 mgourley

mgourley

    Grade - PIFSQN

  • IFSQN Principal
  • 800 posts
  • 645 thanks
80
Excellent

  • United States
    United States
  • Gender:Male
  • Location:Plant City, FL
  • Interests:Cooking, golf, firearms, food safety and sanitation.

Posted 05 August 2015 - 08:27 AM

File Name: BRC Issue 7 Gap Analysis Ver, 2.0.xlsx

File Submitter: mgourley

File Submitted: 04 Aug 2015

File Category: Audit Checklists


Helpful for internal audits, placing a Y or a N in the "COMPLIANCE?" column will turn the cell green or red. Gives you easy visuals as to what needs work. Column provided for entering what needs to be done to ensure compliance with the clause.


Click here to download this file


  • 0




0 user(s) are reading this topic

0 members, 0 guests, 0 anonymous users