I am trying to improve my internal inspection program and also meet SQF Edition 8 requirements. There seems to be a distinction between an internal audit and an internal inspection.
An inspection is a routine (for us, monthly) inspection covering things like GMPs, building maintenance, equipment, etc. For us, I've been using a checklist format which I've attached. I would like to improve it by having a better way of recording personnel GMPs. I also think a monthly report would also be good so that it's easier to track recurring problems.
Am I heading in the right direction? Does anybody have advice for improvement?