3 replies to this topic

[noman Rasheed]

Hi,

 

Anyone have a Food Safety Internal Audit Procedure?

 

Kindly send me the word/PDF file. plz

 

[Sheilag]

hope this helps

Attached Files

•  FS1160 - Internal Audit and System Validation rev 0.0.doc   509.5KB   533 downloads

[Tony-C]

Hi,

 

Anyone have a Food Safety Internal Audit Procedure?

 

Kindly send me the word/PDF file. plz

 

Hi Rasheed,

FYI The IFSQN are offering Practical Internal Auditor Training for Food Operations on Friday 27th May 2016, the training will last 4 hours and includes about 30 documents including an internal audit procedure plus several examples of internal audits and an internal audit exercise.

 

Kind regards,

 

Tony
 

[Charles.C]

hope this helps

 

Hi Sheilag,

 

Many thanks for the document provided.

 

The content is generally  impressive IMO but I found it a little confusing terminology-wise. I enclose a few Notes to hopefully clarify the chronology for other readers. Please correct me if my understanding is in error.

 

( 1) Internal Audit Program 1.0, Pg2 = Audit Program (defined Pg 1) spread over the Year.  

 

(2) Internal Audit (audits) Planning 2.0, Pg3 = Audit Plan (defined Pg 1)  and refers to the various (Internal) audits to be carried out during the year (see Table Pg 9).

 

(3) Sections 1-5 cover the Overall (Internal) Audit Program (see table Pg 9) spread over the Year, not the Validation aspect.

 

(4) Validation of the Audit Program, 6.0, seems to be via a further (annual) review audit, details unspecified. This looks like the audit whose “readiness” is referred to in the (July) audit schedule detailed on Pg 11 (= haccp program) and with results in the Example Report, Pg 41.

 

(5) The Checklist (Pgs 13-39) is the basis for (2), and presumably (4). It  is a re-statement of the ISO22000 Standard.

 

(6) There is no specific evidence of a risk-based design but mentioned on Pgs 2, 4