BRC Global Standard for Food Safety Issue 5 - Internal Audit Checklist
Started by Barrie@RJT, Sep 24 2012 11:44 AM
Internal Audit Template_Issue 5.docx 107.56KB
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Hi Everyone
Having laboured for 2 days now, producing an Issue 5 checklist (BRC has kindly produced one for Issue 6, but not Issue 5), I thought it might be useful for others who still need to audit under Issue 5 until 'upgrading' to Issue 6.
Hi Everyone
Having laboured for 2 days now, producing an Issue 5 checklist (BRC has kindly produced one for Issue 6, but not Issue 5), I thought it might be useful for others who still need to audit under Issue 5 until 'upgrading' to Issue 6.
Storing food ingredients in same warehouse as food contact packaging
Food Fraud Vulnerability Assessment (VACCP) and Food Defence (TACCP) and their Mitigation Plans
Food Fraud & Food Defense
NC for using non food grade oil in a compressor
FSSC v6.0 internal audit
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Where I don't doubt that you have put some time in to producing this document, was it really necessary?
Issue 6 has been in place since January, food businesses should really be running from the issue 6 hymn book from at the latest March or April.
Just my 2 cents, apologies if this comes off a bit negative.
Issue 6 has been in place since January, food businesses should really be running from the issue 6 hymn book from at the latest March or April.
Just my 2 cents, apologies if this comes off a bit negative.
1 Thank
You're right, but I had to do it myself for a series of internal audits and just thought it might be useful for anyone else in a similar position, even if they only needed one or two sections from it.
I've been able to save myself a lot of time from others' hard work that post here, so it's trying to give a little bit back, even though, as you say, it will be of limited value at this late hour!
I've been able to save myself a lot of time from others' hard work that post here, so it's trying to give a little bit back, even though, as you say, it will be of limited value at this late hour!
Dear All,
As a Food Safety Officer that want to carry out GAP analysis for an enterprise what are the likely materials that I can use as a guide for this assignment.
Thank you.
As a Food Safety Officer that want to carry out GAP analysis for an enterprise what are the likely materials that I can use as a guide for this assignment.
Thank you.
My advice to you to complete a true gap, do the following:
1. Get the standard issue 6 of course
2. Get the interpretation guideline
3. Focus on the 10 fundamentals
4. Audit programs in your system that have a direct impact on the fundamentals
5. For deviations/ gaps identified in your internal audit, have corrective actions.
6. Confirm it was effective
7 Have measurable evidence/trends proving the corrective action in place fixes and closes the loop.
BRC is straight forward if your program is bulletproof.
Niru
1. Get the standard issue 6 of course
2. Get the interpretation guideline
3. Focus on the 10 fundamentals
4. Audit programs in your system that have a direct impact on the fundamentals
5. For deviations/ gaps identified in your internal audit, have corrective actions.
6. Confirm it was effective
7 Have measurable evidence/trends proving the corrective action in place fixes and closes the loop.
BRC is straight forward if your program is bulletproof.
Niru
1 Thank
Storing food ingredients in same warehouse as food contact packaging
Food Fraud Vulnerability Assessment (VACCP) and Food Defence (TACCP) and their Mitigation Plans
Food Fraud & Food Defense
NC for using non food grade oil in a compressor
FSSC v6.0 internal audit
Utilization of Grape Seeds and analysis of potential applications in the food industry.
Utilization of Grape Seeds and analysis of potential applications in the food industry.
Utilization of Grape Seeds and analysis of potential applications in the food industry
Do you spend enough time on food safety and quality improvement?
Packaging Materials Issue 7 Draft