11 replies to this topic

[mgourley]

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

•  BRC Issue 7 Gap Analysis Ver. 2.0.xlsx   173.77KB   325 downloads

[mgourley]

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

 

 

Marshall

[teodymayojr]

This is perfect! thanks!

[ahmedmourad]

Thanks Marshal . as usual leader .

 

BW

Ahmed

[agnes]

You welcome :)

I can now use your version.

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

[Bill78]

Love it! Thanks!

[mgourley]

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]

thanks, it help a lot.

[lkosler]

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

[SmallMilk]

Great! Thank you for your sharing.

[Zafar Niazi]

Great Effort Dear. Its really usefull

[ChefsKitchen]

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