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BRC IOP Issue 5 Audit Checklist

Started by , Jul 17 2015 12:48 PM
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Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

 

BRC IOP Issue 5 Audit Checklist.xlsx   62.52KB   1409 downloads

 

 

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I recommend using the BRC/IOP standard checklist as part of your internal audit programme.  Risk assess the requirements and then plan to do them at suitable frequencies.  We really need to sharpen up if we are going to get an AA grade or AA+ grade unannounced.

 

BTW I'm half way through the gap analysis.

 

Regards,

Simon

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Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

Fantastic, thanks Polyman - that has saved some significant time.

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Thank you Thank you!!!!!!! :thumbup:

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Thanks have down loaded it, looks like it will save some time.

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Thnks polyman!! :spoton:

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Thanks for the BRC Packaging V5 checklist, appreciate it!!!

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Thanks from Italy ! It will be very useful! Are there some evidences of the new requirements?

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Thanks from Italy ! It will be very useful! Are there some evidences of the new requirements?

 

Do you mean like a gap analysis?

If so you can take a look here

 

 

Regards,

Simon

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Thanks Simon. It is exactly what I was looking for!

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Hi Guys,

 

 

I tried to download the BRC Packaging Standard Issue 5 free pdf, but I can't.

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Hi Guys,

 

 

I tried to download the BRC Packaging Standard Issue 5 free pdf, but I can't.

Oh never mind, I got it :)

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Thank you very very much!! it is very helpfull  :happydance:

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Are voluntary modules 9-17 required for certification?

Has anyone ever published a checklist for these?

 

thank you

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Many thanks Polyman!!

 

I have used your document as a template to issue the "BRC IOP Issue 5 Audit Checklist Spanish"  (only for high hygiene risk).

 

Post it here for anyone  that may need it.

Attached Files

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Thanks for the issue 5 checklist. Saves lots of time retyping.

 

Gita

Thanks to Polyman and Grade! 

Thank you sooooooo much!

Thanks a lot Polyman

Thank you! 

Hello all,

 

I have a question.

My next BRC Audit scheduled in September / October. And the BRC/IOP Global Standard - Food Packaging issue 5 will be out on 01st July 2015.

Do i need to purchase an original copy of the new revised standard that i presume will supersede the issue #4.

 

Thank you & Regards,

Thank you so much for this. I have a question I passed BRC certification but the auditor write down and observation so He suggested that I have to evalute my primary packaging suppliers with this questionary. Since they are my primary packaging i think i have to use the high higiene category right. Any suggestions?

Thanks Polyman...

Using the most recent issuance of the BRC IOP Issue 5 available for free download from the BRC website here I have put the requirements into a checklist to assist with an audit or gap analysis. Feel free to download and rework the excel file to make it work best for you.

 

  • If you are the High Hygiene Category you are the first tab, Basic Hygiene would be the second tab.

 

  • This Issue will go into effect January 1st, 2016. 

 

Good luck to everyone! :) 

 

Notice: This is not my sole creation, the standard was published by BRC and repurposed for educational use, please adhere to these guidelines. 

 

BRC IOP Issue 5 Audit Checklist.xlsx

Hi i want the BRC packaging documents V5 please.

Hi i want the BRC packaging documents V5 please.

Hi aymen,

 

It's free from BRC Website.

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