I am in my second year of having an SQF system in place, I hope this helps. I accomplish verification of activities through record review, visual inspections, or monitoring in-process activities. I am in fact verifying the activities are taking place. Any descrepancies found may require follow up with revisions, training, or just corrections to documents. When performing an internal audit, I first review the procedure to ensure all current code requirements are met, then monitor all aspects of the activity and the documentation of the activity. Any descrepancies are noted, corrective actions are initiated and completed. A record of the audit is maintained as part of verifying the SQF system. Once an activity, or procedure is verified consistantly without incident, I consider the system or procedure to be validated. An annual review of the procedure and continued monitoring should still take place.
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