Looking for a TFMS V4 Internal Audit Checklist
Started by merefrancais, Mar 15 2012 02:45 PM
Dear all Tesco Suppliers
just a quick question, do any of you have a checklist that you use against the TFMS v 4 to check for compliance or use for your internal audits. I know that PIU use a check list but I have never met a supplier with a copy of this.
just a quick question, do any of you have a checklist that you use against the TFMS v 4 to check for compliance or use for your internal audits. I know that PIU use a check list but I have never met a supplier with a copy of this.
How many Non-conformances did you get at your last audit?
Upcoming NSF Certification Audit
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Sorry Merefrancais, I misread your topic and thought you were asking for a copy of the standard.
I've reopened the topic and invite members to respond.
Regards,
Simon
I've reopened the topic and invite members to respond.
Regards,
Simon
Sorry Merefrancais, I misread your topic and thought you were asking for a copy of the standard.
I've reopened the topic and invite members to respond.
Regards,
Simon
I have a copy of the traceability checklist, which makes reference to internal audits if it helps
Attached Files
2 Thanks
How many Non-conformances did you get at your last audit?
Upcoming NSF Certification Audit
New Equipment and Commissioning Checklist Template
Allergen checklist to supplier
Shadow Witness Audit Request
Elevating Performance: Achieving Continuous Improvement through Internal Auditing Practices
First time Costco audit, no GFSI certification
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BRC Quarterly Audit coverage
Third party audit certificate redacted