Written policy for Regulatory Affairs on 3rd party audits?
Started by jonfll, Mar 28 2012 01:54 PM
Does anyone have an example of a written policy for Regulatory Affairs on 3rd party audits.? We are wanting to limit a few things like video equipment, audio equipment, records available, samples taken etc.
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Does anyone have an example of a written policy for Regulatory Affairs on 3rd party audits.? We are wanting to limit a few things like video equipment, audio equipment, records available, samples taken etc.
We don't have them in writing, but :
- photo's : only our own staff is allowed to take pictures during the audit.
Photos are used in discussion with the management, but will not leave the site.
- sampling : only by our own staff if necessary.
- records : copies of external certificates, BRC audit report summary and HACCP summary can be taken home, but other records are only available on site.
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