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Looking for BRC issue 4 audit checklists


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eddief
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Posted 01 July 2014 - 07:04 AM

Hi,

 

I,am after some simple checklists to help with each section when I,am auditing each month.

 

 

thanks

 

ed



eddief
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Posted 01 July 2014 - 07:58 AM

anyone help?



eddief
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Posted 01 July 2014 - 07:59 AM

Have set up an audit schedule and templates, just would like to simplify with some checksheets.

 

help



fgjuadi

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Posted 01 July 2014 - 03:59 PM

Hi,

 

I,am after some simple checklists to help with each section when I,am auditing each month.

 

 

thanks

 

ed

Hi

 

Can you tell us which section/area of focus? 

 

If you check the library section of the site there are some audit checklists there- Simon's posted this one -

http://www.ifsqn.com...udit-checklist/


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MCIAN

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Posted 02 July 2014 - 10:21 AM

Hi Eddief!

 

What type of audit would that be? GMP? IQA? HACCP?

 

For monthly audits, we only conduct the GMP and Glass/ Breakables Audit.

 

If you'll be specific, i can share a sample checklist.

 

Regards.



Charles.C

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Posted 03 July 2014 - 12:40 AM

Dear eddief,

 

Not sure if that is high risk or low risk.?

 

If you have a copy of the standard, that effectively acts an audit checklist for most people.

 

There may be other more individual checklists (aka internal audit form) on the forum (can't remember).

 

Personally (since i don't have standard)  I just looked/found on google for an actual audit sample (quite numerous) which usually have a representative audit  checklist detailed within them. (Cannot post one here as is frowned upon since copyright sort of.)

 

There also used to be, I think, a Packaging self-questionnaire on BRC website, = generic audit check-list

 

Rgds / Charles,C


Kind Regards,

 

Charles.C





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