6 replies to this topic

[Chippy]

Although I had a few bumps in the road getting my desk audit (SQF 2) done, I just got off the phone with my auditor and she said I had a couple things to fix before the audit. I am scheduled out 8 weeks for the facility audit.
I feel so much better!

[SQFconsultant]

Congratulations! It's wonderful to only have a couple of items to take care of.  Best to you on your certification audit coming up.

[Chippy]

Can you protest a minor? I sent her the files, but she tapped me because she said I don't have a policy in place. And she had it. Otherwise all is good.

[SQFconsultant]

Yes, you can challenge a finding. Especially if you are certain a document was sent. Be sure to do so before the audit is shut out ensuring a simple overlook error is righted now instead of later.

[Big Wally]

Great job Chippy!

[Chippy]

Thank you :) I had 13 minors, 5 are connected with the Policy I sent but she didn't see that was sent. The rest are easy fixes.
All is well!

[Ryan M.]

Congratulations!  Keep in mind the facility audit with be more heavily involved with all of your records to verify your program and system activities with what you documented.  Good luck!