Hi All , I hope someone can help
I am fast approching our annual BRC audit, however I am not happy that we have Supplier Approval as a CCP. In my previous role in High risk we did not have it as a CCP. Does anyone agree with this or think it should be a CCP?
What will I need to document & demonstrate we don't think it should be a CCP?
All suppliers are approved wither its a CCP or not, and with in a year I have had no issues with suppliers that would verify approved suppliers should be a CCP.
Many thanks
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