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SQF Section 2.5.3 Verification Schedule


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jalvarado

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Posted 16 March 2012 - 05:07 PM

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

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Posted 18 March 2012 - 07:36 PM

Try this one for inspiration :)

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


Attached Files



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Rodriguez-Gonzalez

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Posted 20 March 2012 - 11:52 AM

Nice,

Thanks for sharing,






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