We are having our pre-assessment preformed next month and audit the following month. Almost all food safety documentation has been in effect for quit some time, but the food quality documentation has recently been implemented. We have had many quality aspects in place for a while but no verification up til last month. The main concern I have is the template for the desk audit.
Will the auditor be looking for a certain template or order of documentation or am I looking to far into this aspect???
Like I mentioned before we have BCP, senior management policy, disaster recovery plan, all PRP's, etc...I created a rough draft and seems way to long including all plant GMP's, SOP's, and SSOP's. This seemed very redundant considering we have all listed in in separate manuals and electronically filed.
What should I expect for an auditor to be looking for pertaining to our Template??? Is all information readily available in the order of the Code sufficient?