3 replies to this topic

[smart17]

Deal all, 

 

I would like to known if you have the interpretation Guideline for ISSUE 5 ,please?

I want to known about the 3.5 clause if I can trained someone from my company to do the internal audits .

 

Best Regards 

 

[nmackay]

If you have records demonstrating that you are a trained internal auditor based on the requirements you have determined in your process/procedures, then yes. In my procedure I state one can be trained either externally or internally and list the requirements that must be met to be an internal auditor if trained internally.

[smart17]

Hi nmackay , 

 

thank you for your answer   . the only documents that I have is HACCP training level 3 from BRC and understanding the requirements of ISSUE 5 both of them . 

Is it possible ? 

another question is the QA manager left in 1 day and the deputy is operations manager is it possible to carry the internal audits ?

[beautiophile]

HACCP or BRC training materials are for interpretation.

3.5 requires internal audit to be conducted by 'auditors'. It means your men need to get trained about auditing. 

ISO 19011 is a generic and widely known standard for training auditors.