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.
