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Using SQF checklist for internal audits

SQF internal audits SQF checklist module 2 module 11 facility documentation

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#1 ramnj002

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Posted 07 March 2017 - 11:31 PM

I am using the SQF excel checklist to base my internal audits on using modules 2 and 11, level 3. I have noticed that there is a documentation tab and a facility tab for each module but a lot of the requirements in each tab are basically the same. I was wondering if it was worth combining the two tabs for my internal audit of each section, or just focus on the documentation tab since the facility tab appears to contain almost the same content. 



#2 mgourley

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Posted 08 March 2017 - 02:13 AM

If the purpose is to internally audit against the standard, I don't see any need to do twice the work.

 

Marshall



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#3 kibeda

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Posted 09 March 2017 - 02:04 PM

Attached File  Internal Audit Checklist - SQF-Rev_0.XLS   241KB   801 downloads

Hello,

I combined the 2 tabs to use the checklist for our internal audits. I have attached our checklist if it can be of any use to you. Our checklist is module 2 and module 13.

Hope it helps.

Kimberly

#4 SQFconsultant

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Posted 09 March 2017 - 02:51 PM

Most combine the two when using the checklist as their own internal auditing format.


Kind regards,

 

Glenn Oster
 
 
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#5 Jus'me

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Posted 09 March 2017 - 03:20 PM

As you may have guessed one tab is for document and the other is for facility. So they are very similar in what they ask.  So as not to duplicate and double your time needlessly, it is better to combine the two and when you go through the audit for each element, verify the documentation and also that it is being followed on the floor.  I also found it is very helpful tool to use when preparing for the re-certification audit as a checklist to make sure you ahve everythign organized and in place for the auditor.



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#6 ramnj002

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Posted 09 March 2017 - 11:16 PM

Thank you all for your feedback. My thoughts here is that I should combine them but I could then eliminate the sections which are repetitive and apply it to both my documentation and facility audit to cover off all aspects.



#7 ramnj002

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Posted 09 March 2017 - 11:21 PM

attachicon.gifInternal Audit Checklist - SQF-Rev_0.XLS

Hello,

I combined the 2 tabs to use the checklist for our internal audits. I have attached our checklist if it can be of any use to you. Our checklist is module 2 and module 13.

Hope it helps.

Kimberly

Thanks very much for the example!



#8 landalf

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Posted 23 March 2017 - 01:06 AM

Does anyone have similar checklist for Module 2 and Module 12 SQF ? 



#9 armeyer

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Posted 19 February 2018 - 09:07 PM

Does anyone have a copy of the SQF Internal Audit checklist (Excel) for Edition 8?

 

I am unable to find a copy on the SQF site.

 

 

Angela



#10 FurFarmandFork

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Posted 19 February 2018 - 10:30 PM

Does anyone have a copy of the SQF Internal Audit checklist (Excel) for Edition 8?

 

I am unable to find a copy on the SQF site.

 

 

Angela

 

Go here, scroll down until you see:

 

SQF Code – Edition 8: Checklists


Austin Bouck
Owner/Consultant at Fur, Farm, and Fork.
Consulting for companies needing effective, lean food safety systems and solutions.

Subscribe to the blog at furfarmandfork.com for food safety research, insights, and analysis.

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#11 mjaecurry

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Posted 11 June 2018 - 12:16 PM

attachicon.gif Internal Audit Checklist - SQF-Rev_0.XLS

Hello,

I combined the 2 tabs to use the checklist for our internal audits. I have attached our checklist if it can be of any use to you. Our checklist is module 2 and module 13.

Hope it helps.

Kimberly

Does anyone have this checklist for SQF Edition 8.0?  I am looking for  the grading assistance that is on this document but updated to SQF Edition 8.0 Module 2 & 13.  



#12 Suzie327

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Posted 13 June 2018 - 04:55 PM

Does anyone has that check list for module 2&11?

Thanks,

Suzie



#13 MsMars

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Posted 13 June 2018 - 05:01 PM

Does anyone has that check list for module 2&11?

Thanks,

Suzie

 

Suzie, 

Check and see if this is what you're looking for: 

http://www.ifsqn.com...tion/?p=125209 







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