Hi all,
We have just had our first BRC audit under v5 and received a minor ncr regarding the corrective actions for identified CCPs in the HACCP risk analysis. The actual statement is 'The corrective actions for the identified CCPs (CCP1 - bolts etc from tooling, CCP2 - paint flakes off machine components) failed to refer to the actual procedures to be followed regarding potentially contaminated product.'
I have rewritten our quality procedures to fit in with the Standard clauses. Product contamination control (4.9) where you would expect this section appears to focus on glass, brittle plastics, ceramics and similar materials control, sharps control, chemical and biological control.
Can anyone point me in the right direction for which clause covers the 2 CCPs please? We address them during the machine set up using the checklist which covers the CCPs but this wasn't sufficient.
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