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BRC Issue 7 Gap Analysis Ver. 2.0

Started by , Aug 04 2015 10:15 PM
11 Replies

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

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Assessment for Production Risk Zones based on Clause 4.3.1 of BRC Issue 9 Co-Manufacturing with Kosher Supervision – Hazard Analysis BRC Issue 8 interpretation guidelines Courses Needed for BRCGS Issue 9 Non-Conformance Hair and Beard Covering Risk Analysis for Packaging Facilities (BRCGS Issue 7)
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Put a Y or a N in the "COMPLIANCE?" column for the CF to kick in.

 

 

Marshall

This is perfect! thanks!

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Thanks Marshal . as usual leader .

 

BW

Ahmed

You welcome :)

I can now use your version.

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

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Love it! Thanks!

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

thanks, it help a lot.

:shades:

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

Great! Thank you for your sharing.

Great Effort Dear. Its really usefull

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


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