Jump to content

  • Quick Navigation
Photo
- - - - -

Risk assessment for exclusion


  • You cannot start a new topic
  • Please log in to reply
1 reply to this topic

#1 Sauce Life

Sauce Life

    Grade - Active

  • IFSQN Active
  • 8 posts
  • 0 thanks
1
Neutral

  • United States
    United States

Posted 21 November 2017 - 05:38 PM

Hello All,

 

During my pre-assessment, the auditor told me I need approval from SQF for an exclusion.  Is this true?  

 

Also, do I need SQF approval for a risk assessment for exclusion if I am saying in my food safety documents, the warehouse employees do not need to remove jewelry, such as studs, watches, etc., because it is not a food safety issue?  All product is sealed and boxed upon arrival and distribution.

 



#2 SQFconsultant

SQFconsultant

    SQFconsultant

  • IFSQN Fellow
  • 3,501 posts
  • 887 thanks
762
Excellent

  • United States
    United States
  • Gender:Male
  • Interests:American Patriot
    WWG1WGA
    Never give up, never give in
    Vineyard Haven on the island of Martha's Vineyard off the coast of Massachusetts, USA

Posted 21 November 2017 - 10:53 PM

It is not from SQF, exclusions go thru the CB.

 

You have to show written cause for exclusion.

 

However a client excluded their 75% of the facility that was storing packaging and janitorial chemicals by simply defining the scope to only food storage -- those areas were checked by the auditor but only to ensure that food was not being stored in those areas.

 

It will be up to the auditor to accept or reject your written basis for allowing employees to wear those items. I have never seen a straight non-open, non-touch DC allow those items.


Kind regards,
Glenn Oster
 
GOC Group | +1.800.793.7042 | Serving the Food, Food Packaging & Food Storage Industries
SQF Development, Implementation, eContinuity & Certification Consultants 
 
Internal Auditor Training | SQF-GAP | Plandemic Fallout Specialist
 
Serving the American Republic, Centro America and Caribbean Islands

http://www.GlennOster.com





0 user(s) are reading this topic

0 members, 0 guests, 0 anonymous users