Hi All,
My auditor has give us comment during audit about our freezer & chiller temperature were not monitored during sunday. Practically sunday is our factory offday. So, no one to monitor and record our temperature. Our freezer (-18'C) does not have data logger to record the temperature.
Then, my auditor ask us to conduct a documented risk assessment to show that the risk is low if we dont monitor the temperature on Sunday.
How to do the risk assessment? Appreciated your help