What's New Unreplied Topics Membership About Us Contact Us Privacy Policy
[Ad]

Can the same person authorize and approve a document?

Started by , Nov 04 2014 12:20 AM
2 Replies

Hi Guys,

 

For any procedures and work instructions, is it ok to have the same person to authorize and approve a document? Also, on document revision, is it ok to have the same person to review and approve? Would it be an audit issue?

 

Thank you in advance!

 

Lorena

 

 

Share this Topic
Topics you might be interested in
HACCP - CCP performed by an untrained person Managing Document Updates Before an Unannounced SQF Audit Where to Document Daily Cleaning Tasks: SSOP, MSS, or Cleaning Logs? SQF vs FSSC 22000 – Key Differences and Document Numbering Tips Request for BRC Food Safety Standard Document
[Ad]

Hi Lorena!

 

The answer is yes to both.

 

What is not allowed is to have the same person as preparer/originator & reviewer/approver.

 

 

Regards.

Thank you MCIAN! :)


Similar Discussion Topics
HACCP - CCP performed by an untrained person Managing Document Updates Before an Unannounced SQF Audit Where to Document Daily Cleaning Tasks: SSOP, MSS, or Cleaning Logs? SQF vs FSSC 22000 – Key Differences and Document Numbering Tips Request for BRC Food Safety Standard Document How to Organize Document Numbers for an SQF Food Safety Program Looking for Example of a Hygienic Zoning Document Grace Period for Document Reviews – Is It Allowed in SQF? Need suggestions on the creation of a document register, document control and labeling of each document Comparison document BRCGS Packaging Materials issue 6 to 7