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8.4.1 Internal audit - documentation

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22000

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Posted 07 March 2011 - 02:52 PM

Can I see some internal audit documentation for ideas.
Please help. :smile:



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Posted 08 March 2011 - 10:03 PM

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22000

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Posted 10 March 2011 - 12:30 PM

Anyone please a sample?



MQA

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Posted 11 March 2011 - 02:26 AM

This was recently discussed in another thread - can't recall which one.

Here's a sample. It's for SQF but that doesn't matter - you'll get the idea.

The concept behind setting up an Internal Audit? Just question the statements made in the food safety management system.

Am happy to receive comments on this from the experts :thumbup:

Attached Files



... helping you achieve food safety & quality assurance...

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Dr Ajay Shah

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Posted 11 March 2011 - 02:40 AM

As JAKMQA mentioned that a similar topic was recently posted for Internal Audit Checklist for SQF 2000.
The SQF 2000 Checklist can be purcahsed for $25 from IFSQN and you can then modify the questions to suits your operation or alternatively you can download the guide for the standard from the following website www.sqfi.com for free and design your own checklist.

I prefer to have a simple checklist which covers the elements of the code for which one is being audited and I have used this system for 10 yers plus for SQF 2000 and it works a treat. i used a similar model for BRC and it was accepted.


Dr Ajay Shah.,
BSc (Hons), MSc, PhD, PGCE(FE)
Managing Director & Principal Consultant
AAS Food Technology Pty Ltd
www.aasfood.com


me.abouaid

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Posted 11 March 2011 - 09:20 AM

goooooooooooooooooooood





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