I'm working in a dairy plant. Currently, I'm fortunate to become one of the GMP internal auditors. Everything is quite new to me.
At the moment, this is our way of working for GMP audit.
. We have a set of corporate standards for prerequisite programs (mostly based on ISO 22000-01)
. We would take site tour audit, find non-conformance against the standards.
. We take photos of those non-conformance for evidence.
.We then make a report, list out each NC agains each standard then have propose action for the responsible persons to fill the gaps. ( with due date for them)
. Monthly, we summarize and monitor the filling gap progress just like the attach file and take actions accordingly
I'd like to ask for your advice if our way of auditing and reporting and monitoring is proper? And if you have other better way (guidance with templates). Pls give us for reference. Thanks very much!