Every time I turn around a find another part of this code that leaves my entire team stumped.
This week it is 2.7.2 Food Fraud which now impacts my Approved Supplier Program because a Vulnerability Assessment must be completed and documented.
How would our raw materials be vulnerable and where do I find the confirmation or detail of how they would be? We printed paperboard boxes, some with cello windows.
Does anyone have any idea how this related to our specific product?