Hi,
Is it likely to get a CAR in WQA or BRC Audit if the Flow Chart review date is before than a new step has been implanted?
I definitely think that the flow charts must be reviewed after a change arises, and then state this date.
Thanks
Posted 25 November 2013 - 04:00 AM
Hi,
Is it likely to get a CAR in WQA or BRC Audit if the Flow Chart review date is before than a new step has been implanted?
I definitely think that the flow charts must be reviewed after a change arises, and then state this date.
Thanks
Posted 25 November 2013 - 04:41 AM
Absolutely - a modified flow chart must have the effect of the change on food safety and quality reviewed, and any changes to hazard analysis/control table completed and approved thereafter.
Posted 26 November 2013 - 11:04 AM
Without a doubt. The flow chart is one of the most common non-conformances raise in GFSI audits. WQA is not part of the GFSI but I suspect it is not that different in terms of nonconformances. If you change a step them under HACCP Principles the HACCP need should verify the flow as part of a review.
George
BSc. MSc - Food Safety Management
CEO, Safefood 360 - food safety management software for leading food businesses
Visit our IFSQN Discussion Forum | Visit our food safety software website
Posted 26 November 2013 - 09:35 PM
I agree, thanks George!
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