Hi everyone,
I thought I had a good analysis done but the auditor in pre-assesment said not good enough. can I please get some help from the community? I attached a sample of what I have, just for a few raw materials. I am looking forward to some great feedback please.
Thanks,
James
Hi James,
A little more info might assist, eg -
FS Standard ?
Finished Product ?
Process ?
What were the auditor's specific criticisms ?
PS - A few comments -
a risk analysis of Low/High for Likelihood/Severity is not a typical combination for a CCP.
(generic) E.coli is not usually interpreted as a pathogen.
A metal detector does not detect "hazardous extraneous materials", it detects metallic fragments of a certain size/shape.