BRC Issue 7 Gap Analysis Ver, 2.0.xlsx
Started by mgourley, Aug 05 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.
Summary of Key Changes in BRCGS Issue 7 vs. Issue 6
Unexpected Nutritional Label Variances from Water Addition: Root Cause Analysis
SQF 2.4.3.7 - Hazard Analysis
CCP and Preventive Control in the same Hazard Analysis
Assessment for Production Risk Zones based on Clause 4.3.1 of BRC Issue 9
How to Declare Outsourced Processes Under BRCGS Issue 7
How to Score Severity and Likelihood for Raw Materials in Hazard Analysis
How to Score Metal Detection CCP in Hazard Analysis: High or Low Risk?
Hazard Analysis Template & Preventative Controls
Can Data Cutoff Dates Differ for Audits vs. Internal Analysis?