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BRC Issue 7 Gap Analysis Ver, 2.0.xlsx

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Posted 05 August 2015 - 08:27 AM

File Name: BRC Issue 7 Gap Analysis Ver, 2.0.xlsx

File Submitter: mgourley

File Submitted: 04 Aug 2015

File Category: Audit Checklists

Helpful for internal audits, placing a Y or a N in the "COMPLIANCE?" column will turn the cell green or red. Gives you easy visuals as to what needs work. Column provided for entering what needs to be done to ensure compliance with the clause.

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