Hello,
During a customer audit the auditor made the following remark:
- The changing of the filter (CCP) at our filling line (filling drums with edible oils) need to be registered.
The filter is changed after every batch, any remarks of the filter will be writen down on the working order by the operator. There haven't been any remarks or complaints about the filter being ripped etc. The changing of the filter is writen down in the workinstructions.
Is this enough? The auditor wants a new list with dates etc. but I'm not a big fan of new lists. Also there is no space near the fillingline where I can put the list.
Chance are that if I put the list in a different area they will forget to fill in the list. Any ideas?
Kind regards
Anne
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