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BRC Issue 7 Gap Analysis Ver. 2.0

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mgourley

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Posted 04 August 2015 - 10:15 PM

I'm getting ready to do some gap audits.

I took the original file that Agnes did a few months ago, modified it some, and added the same conditional formatting and remarks columns that I did for my Issue 5 and 6 spreadsheets.

 

Hopefully it will be of use to some of you.

 

Thanks again to Agnes for the outstanding work on the original file.

 

Marshall

Attached Files



mgourley

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Posted 04 August 2015 - 10:18 PM

Put a Y or a N in the "COMPLIANCE?" column for the CF to kick in.

 

 

Marshall



teodymayojr

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Posted 04 August 2015 - 11:13 PM

This is perfect! thanks!



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ahmedmourad

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Posted 05 August 2015 - 05:53 AM

Thanks Marshal . as usual leader .

 

BW

Ahmed



agnes

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Posted 05 August 2015 - 09:13 AM

You welcome :)

I can now use your version.

I have got BRC in 6 weeks time. We will se if this has helped :)


Agnes

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Bill78

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Posted 05 August 2015 - 05:03 PM

Love it! Thanks!



mgourley

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Posted 05 August 2015 - 05:34 PM

I should have taken a third look before I posted the file.

In the "What is needed for compliance?" column, you will need to wrap the text and text align top and left.

 

Ooops.

 

Marshall



bernadithalipar

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Posted 07 August 2015 - 03:10 AM

thanks, it help a lot.

:shades:



lkosler

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Posted 07 August 2015 - 03:33 PM

Wow - this is very useful!  Thank you for all your hard work.



SmallMilk

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Posted 13 August 2015 - 09:20 AM

Great! Thank you for your sharing.



Zafar Niazi

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Posted 17 August 2015 - 06:59 AM

Great Effort Dear. Its really usefull



ChefsKitchen

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Posted 10 December 2015 - 02:50 PM

Thank you for uploading, we're just preparing to go for BRC so this is a massive help.





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