1 reply to this topic

[shelleyqa]

Hi

 

Does anyone have an example of a document used for monthly fabrication 'inspections'? 

We do a fabrication and hygiene audit monthly, but the document we're using is quite terrible, and i'm looking for inspiration!

 

Thanks

shelleyqa

[Zerokill_Guiding]

BRC 3.4.4 In addition to the internal audit program there shall be a program of documented
inspections to ensure that the factory environment and processing equipment is maintained
in a suitable condition for food production. These inspections shall include:

●● hygiene inspections to assess cleaning and housekeeping performance
●● fabrication inspections to identify risks to the product from the building or equipment.

These additional audits would be common things in the factory; like your GMP audits, Sanitation Audits and Inspections (Audits) performed after maintenance work. 

Here's a example of a inspection & sanitation after maintenance work form.

  Sanitation after Maintenance Example Inspection.xls   15KB   

Hope this helps to give you some ideas to work off from to meet this standard.