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How do I go about my annual review of SQF elements?


Best Answer ChristinaG, 11 April 2016 - 03:42 PM

idealdreams, You're specifically talking about the annual document review, correct?

 

At our facility, we have a "Annual Documentation Review" sheet that we fill out for each document being reviewed. It states the document number, name, current revision, and responsibility (person who reviews the document). The second half, which the reviewer completes, has check box options: "I've reviewed the document and find it to still be current", "A document revision is needed", and "This document is no longer active" (along with a line for the reason). They then sign off on it and date it.

 

Then all of these review sheets are attached to the most-recent version of the document and stored in a binder. If a document needs to be revised, it goes through the process and then the new document is put in the binder, along with this sheet and another sheet that summarizes the changes (the old revision then goes into an archive.

 

We've never had an SQF auditor complain until the most recent guy, who was a...well, he was very detail-oriented and liked having things his way. (Apparently, flipping through a binder was too much effort and time for him) So now we have a "last review date" column in our document register, but we also have a paper trail as proof that the review did take place.

 

I hope this helps!

 

-Christina

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#1 idealdreams

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Posted 08 April 2016 - 07:30 PM

Hi all,

 

It's been a year since I've begun SQF and even though we have not been audited or certified yet, I need to begin the annual review. What is an acceptable way to do this to show the auditor a review has taken place?

 

I have created a document for each subsection for the relevant modules in SQF. For example, I have separate documents outlining procedures and policies for 2.1.1, 2.1.2, 2.1.3, etc., so would the best way to conduct an annual review be to go through each document and add a "review" section to show it was reviewed and on which date? Or would be be better to record something like this in the document register?

 

Thoughts?


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#2 dr. Humaid Khan

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Posted 09 April 2016 - 01:11 AM

Hi

Please visit the following link and download the document which will help you in implementing the auditing system.

 

http://www.sqfi.com/...uidance-7.2.pdf

 

Kind regards

Dr. Humaid Khan

MD Halal International Services

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#3 ChristinaG

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Posted 11 April 2016 - 03:42 PM   Best Answer

idealdreams, You're specifically talking about the annual document review, correct?

 

At our facility, we have a "Annual Documentation Review" sheet that we fill out for each document being reviewed. It states the document number, name, current revision, and responsibility (person who reviews the document). The second half, which the reviewer completes, has check box options: "I've reviewed the document and find it to still be current", "A document revision is needed", and "This document is no longer active" (along with a line for the reason). They then sign off on it and date it.

 

Then all of these review sheets are attached to the most-recent version of the document and stored in a binder. If a document needs to be revised, it goes through the process and then the new document is put in the binder, along with this sheet and another sheet that summarizes the changes (the old revision then goes into an archive.

 

We've never had an SQF auditor complain until the most recent guy, who was a...well, he was very detail-oriented and liked having things his way. (Apparently, flipping through a binder was too much effort and time for him) So now we have a "last review date" column in our document register, but we also have a paper trail as proof that the review did take place.

 

I hope this helps!

 

-Christina


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-Christina

 

"Imagination is more important than knowledge. For knowledge is limited, whereas imagination embraces the entire world, stimulating progress, giving birth to evolution."- Albert Einstein 


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#4 idealdreams

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Posted 11 April 2016 - 06:45 PM

Christina, that method sounds like it will be the perfect method for us to implement here. Thank you for the input & assistance!


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#5 ChristinaG

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Posted 11 April 2016 - 07:12 PM

Christina, that method sounds like it will be the perfect method for us to implement here. Thank you for the input & assistance!

 

You're very welcome! I'm glad that it will work out for you! 


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-Christina

 

"Imagination is more important than knowledge. For knowledge is limited, whereas imagination embraces the entire world, stimulating progress, giving birth to evolution."- Albert Einstein 


#6 Mulan1010

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Posted 13 April 2016 - 03:32 PM

In addition to what Christina shared on making sure the programs and documents are up-to-date our SQF Auditors also expect a review of

  1. the Internal and External audit findings and corrective actions for the past year to include any non-compliances from your government program.  In the U.S. it is our USDA or FDA.
  2. a review of any Corrective Actions for the items listed in #1 above and their Investigations and Resolutions
  3. a review of Customer Complaints and their Resolutions 
  4. finally a Summary of the overall Review.  In the Summary they want wording that supports that your Food Safety and Quality Systems are working properly to ensure a high quality and safe product.

Basically I think in the reviews 1-3 they want you to ensure that while you may have had some issues that you have not consistently had the same issue with the same root cause.

 

Good Luck on your 1st Audit!


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