For upcoming GMP's certification audit......
I have a food defense plan but am confused as to how I am to document the implementation.
I am listing the following:
Pre-operations inspections check security cameras and that doors are locked.
Visitor, contract worker policy & sign in sheet.
Employees aware of Food Defense Plan
Employees FIRST signage
Receive from approved suppliers
Outgoing carrier seals
Incoming truck inspections
Lot code trace
Any help is appreciated.