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SQF - 2.5 verification schedule


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#1 AKmuz

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Posted 11 December 2015 - 06:21 PM

Hello all!

 

I am a bit confused about the verification schedule. We do verify the monitoring records daily and the onsite verification part is performed as a part of the internal audit activity. Is that enough or do we have to do separate onsite for the verification schedule 2.5?

 

Also looking for a template for verification schedule or procedure for it.

 

Thanks 



#2 lmarsh16

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Posted 14 December 2015 - 04:36 PM

Hi,

 

I struggled with the verification schedule as well and finally came up with this one.

 

Regards,

 



#3 AKmuz

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Posted 14 December 2015 - 05:13 PM

Hi,

 

I struggled with the verification schedule as well and finally came up with this one.

 

Regards,

 

Imarsh16!

what did you came up with? I think there is an attachment missing!



#4 RMAV

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Posted 31 December 2015 - 05:43 PM

That is what I am going to do eventually, that is roll the prerequisite program verification schedule and activities into the internal audit program.  For now, it is separate to keep the implementation simple - I've got major work to do on internal audit and don't have time to mess with right now.






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