Grade - MIFSQN
Posted 02 August 2013 - 07:19 PM
Hello All,
One of our suppliers attached this as part of the supplier approval program. As you can see an auditor will perform alot of Employee interviews to validate your sqf program. Seeing this audit report with a 86% was very insightful and has taught me alot inregards to verification and validation and just what exactly the auditor will be be looking for during his/her two day visit.
Edited by Simon, 04 August 2013 - 06:20 PM.
Removed audit report
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Thanked by 1 Member:
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SQFconsultant
Posted 03 August 2013 - 07:40 PM
Ahhh, did the supplier, CB, and all of those who are named in the audit report give permission for this to be posted? I think the post should be pulled.
Kind regards,
Glenn Oster
GOC GROUP / +1.800.793.7042 / Food - Food Packaging - Food Storage/DC
SQF, BRC & IFS System Development, Implementation & Certification Consultants
Serving Small-to-Mid-Size Businesses | We are International - Accepting all major C-Currencies
Internal Auditor Training | eConsultant | SQF, BRC & IFS Pre-Development or Pre-Audit GAP
http://www.GlennOsterConsulting.com --
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IFSQN...it's My Life
Posted 04 August 2013 - 06:22 PM
Members are right, although interesting the audit report of another company cannot be posted on the forums without the suppliers express permission. I have removed the audit report.
If you feel it aids discussion feel free to copy and paste relevant extracts of the report without reference to the company name.
Regards,
Simon
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Grade - AIFSQN
Posted 26 September 2013 - 08:05 PM
would it be useful to anyone if you were to redact any business-specific information?
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