19 replies to this topic

[john.kukoly]

At long last, it looks you there is no need to re-type the BRC Global Standards requirements in order to use them as part of an internal audit, or gap analysis checklist.

If you go to the BRC website, www.brcglobalstandards.com and on the left hand menu, choose: Standards - Food - Guidance and FAQ's - Guidance Documents and there it is. The file name is Self Assessment Tool, and it is in several language options.

For the other Standards, of course there is a slightly different pathway. You start in the same menu, then choose: Standards - Packaging - Downloadable Documents and then the Self Assessment Tool.

This also gives all of those trying to decide which scheme is best an easy opportunity to see the requirements and compare them to the other GFSI schemes. All in MS Word as well.

Happy downloading!

John

[Simon]

Hi John, thank's for the 'heads up', I'm sure members will find them very useful.
I've pinned this topic.

To save time searching here are the direct links:

• BRC Food - Self Assessment Tools
• BRC Packaging - Self Assessment Tools
• BRC Storage & Distribution - Self Assessment Tools

Just one piece of feedback if you don't mind John. I find the BRC website quite hard to navigate and the information is a little buried, I would expect much better from the mighty BRC. Also I really think you need to list IFSQN under 'partners'.

Regards,
Siimon

[Charles.C]

Great links, it is obvious that BRC are feeling the competition these days thanks to dear GFSI.

Might be worth re-iterating that more in-depth analyses of certain issues are available (on order) from the "guidelines" document listed at the left of Simon's linked pages.

A little additional discussion on the Self-Assessment Tool (Food6/Packaging4) within these threads -

New to BRC - BRC Certification, Where should I start?
Overwhelmed with getting certified using the BRC scheme

Rgds / Charles.C

[john.kukoly]

Simon, feedback is always appreciated. There has been some improvement in content of the website, but you were right, the overall navigation is still an "opportunity for improvement".

I do believe Nigel, our marketing pro, should put you under partners! Full recommendation coming soon....

John

[Jason Young]

Here is the checklist separated for internal audits as well.



Jason

Attached Files

•  Audit Checklist 1 Senior Management Commitment.doc   469.5KB   1380 downloads
•  Audit Checklist 2 The Food Safety Plan HACCP 2012.doc   487KB   961 downloads
•  Audit Checklist 3 Food Safety and Quality Manual 2012.doc   526KB   909 downloads
•  Audit Checklist 4 Site Standards - All 2012.doc   643.5KB   887 downloads
•  Audit Checklist 5 Product Control.doc   504KB   812 downloads
•  Audit Checklist 6 Process Control.doc   472KB   830 downloads
•  Audit Checklist 7 Training.doc   482KB   910 downloads

[Simon]

Thanks for sharing Jason.

[vazelos64]

The links do not work. Can someone put up again new links?

[mgourley]

For BRC Food Issue 6

 

PDF Format

 

Word Format

 

 

Marshall

Edited by mgourley, 22 May 2014 - 05:53 PM.

[Charles.C]

Dear mgourley,

 

Both links seem to be same, = word ?

 

But word is the most useful anyway, thks.

 

Rgds / Charles.C

[mgourley]

Link to PDF Fixed. Thanks, Charles

[Snookie]

Really helpful material!  You guys are wonderful! 

[Siglabel]

This is very helpful.  Thank you

[Jason Young]

BRC Issue 7 Internal Audit Checklist

 

Jason

 

 

Attached Files

•  Audit Checklist 1 Senior Management Commitment 7.doc   270KB   460 downloads
•  Audit Checklist 2 The Food Safety Plan 7.doc   493KB   350 downloads
•  Audit Checklist 3 Food Safety and Quality Manual 7.doc   542.5KB   328 downloads
•  Audit Checklist 4 Site Standards 7.doc   670KB   339 downloads
•  Audit Checklist 5 Product Control 7.doc   527.5KB   323 downloads
•  Audit Checklist 6 Process Control 7.doc   479.5KB   318 downloads
•  Audit Checklist 7 Training 7.doc   488KB   358 downloads

[Charles.C]

BRC Issue 7 Internal Audit Checklist

 

Jason

 

Thanks Jason. Yr Productivity is amazing.

[Satya Vavilapalli]

thanks Jason

 

 

Superb work.

 

 

Regards

 

Satya

[A.Fattah]

Thanks

[* Steve]

The link on the BRC website is now under 'Quick Links', but the page seems to have disapeared:

 

cannot be found.

Description: HTTP 404. The resource you are looking for (or one of its dependencies) could have been removed, had its name changed, or is temporarily unavailable.  Please review the following URL and make sure that it is spelled correctly. 

Requested URL: /GlobalStandards/Standards/StorageampDistribution/Downloads.aspx

 

Maybe the BRC website is working on this....?

[maara91]

 BRC AUDIT LINK version 7-Internal Audit 2017 To Share.xlsx   49KB   508 downloadsI had issues with my internal audit this Year. The Auditor wanted dates and the person Doing the audit on each section. So I made myself this excel Doc for my internal audit. (I have not proof read it)  but it's a good start.

[Charles.C]

BRC AUDIT LINK version 7-Internal Audit 2017 To Share.xlsxI had issues with my internal audit this Year. The Auditor wanted dates and the person Doing the audit on each section. So I made myself this excel Doc for my internal audit. (I have not proof read it)  but it's a good start.

 

(Note that this was originally a BRC6 thread.)

 

Thks for above. Currently a checklist ?

An alternative could be to use the BRC7 free self-assessment document (Word) and adjust / re-entitle / split / allocate it accordingly. Assuming it's still available of course.

IIRC and since this is BRC, I believe there inevitably has to be a risk-based element incorporated in the layout. Examples have been previously posted here.

[PRASAD REDDY]

Please share  BRC audit checklist for Chocolate industry recent one