Hai guys,
We just finished our BRC audit yesterday, and Yes we got an A, which is soooooooooooooo unfair. We almost got an AA Grade, but i guess the audit not only depend on the standard but also on auditors interpretation and tolerance in your almost non-conformance's. So, i guess what, another assignment was given to me, A Corrective actions for everything. So, if you have any suggestion, help me out please.
1. Previous finding on hazard identification is recurring. We forgot to include a hazard in our risk analysis which was raised on first BRC audit.
2. Lapse in the hazard identification of ingredients, forgot to include heavy metals which was identified by supplier
3. Lapse was noted in the implementation of the corrective action process. all our internal audits have no root cause analysis. (we really made some but unable to document formally)
4.No mock recall scenario was identified to further verify the effectivity of the procedure (can you believe this? Is this really a NC?)
PS. Guess what, my vulnerability assessment was soooo good according to the auditor, she was really amazed and give compliments. At least, i did something good.
Regards,
Joan