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glendora

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Posted 12 March 2014 - 11:00 AM

I recently started to work with a new company.  I have found that nearly all of their quality documents have the title of HACCP on each one.  Since we are preparing for BRC baseline, I do not know if the auditor will find any issue with this.  Does anyone have any insight, or recommendations?  Thank you very much!


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Charles.C

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Posted 12 March 2014 - 02:12 PM

I recently started to work with a new company.  I have found that nearly all of their quality documents have the title of HACCP on each one.  Since we are preparing for BRC baseline, I do not know if the auditor will find any issue with this.  Does anyone have any insight, or recommendations?  Thank you very much!

 

Dear glendora,

 

A little more detail would be helpful.

 

What kind of "quality" documents are you referring to ?

 

Basically the auditor is interested in comparing yr "FS system" to the requirements of the standard as listed in the related BRC document. The HACCP component is a part of the system. Some other non-safety / non-HACCP elements are also included, eg weight.

 

Rgds / Charles.C


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Kind Regards,

 

Charles.C


Slab

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Posted 12 March 2014 - 02:56 PM

Hi, glendora;

 

If I'm understanding the question properly your documents/forms are titled "HACCP"?

 

Documents/forms should be headed with appropriate title pertaining to the document/form function. Supporting HACCP documents should coincide under your plans section nine "records".  For GFSI your HACCP plan and document register titles should match up.  It's a good practice to be specific. "Do what you say, say what you do, prove it"


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Sandima

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Posted 14 March 2014 - 01:30 PM

Similar here when I started, I have revised them to whatever they are, Fill Weight, Packaging Quality, Start-up checks, Metal Detector etc. Then I can refer to them in the HACCP program by their name.  


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Charles.C

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Posted 14 March 2014 - 03:49 PM

Dear glendora,

 

Examples ?

 

The suspense is debilitating. :smile:

 

Rgds / Charles.C


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Kind Regards,

 

Charles.C


mavrek2010

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Posted 20 March 2014 - 10:02 AM

What kind of "quality" documents are you referring to


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