Well we just finish with our SQF unannounced audit and I got a 97%, the 3 minor I got were (1) 220.127.116.11 ( Management Review) I didn't not document Policy Manual, Internal & External audit & finding, Corrective Action/Customer Complaints & their Investigation & Resolutions and who took part in MRP process on my SQF Management Review form. (2) 18.104.22.168 (Validation and Effectiveness) Records of all validation activities were not being maintained. Every one of your verification / validation methods & schedule must have a validation. (3) 22.214.171.124 ( Verification of Monitoring Activities you must documentation all verification activity. I need some example of validation activities if possible. Thank
Edited by Charles.C, 31 January 2017 - 03:53 AM.
a few number brackets inserted