2 replies to this topic

[jalvarado]

In preparation for this year's SQF audit I need some guidance or input from others regarding how they put a verification schedule together as briefly described in section 2.5.3. All of our verification activities are listed as or in procedures. the list is very long as far as everything that is verified/checked throughout a production cycle. How detailed should the verification schedule be? Does anyone have an example of one I could look at to get my brain to start storming ideas?

[MQA]

Try this one for inspiration :)

Attached is a sample of an internal audit schedule and a verification schedule.

Attached Files

•  Schedules.pdf   137.81KB   565 downloads

[Rodriguez-Gonzalez]

Nice,

Thanks for sharing,