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
Posted 14 November 2017 - 11:34 PM
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
Posted 17 November 2017 - 09:10 AM
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.
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