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Internal Audit Schedule question


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MarkM

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Posted 09 May 2018 - 04:35 PM

I am in the process of attempting to streamline our internal auditing program and I have one basic question:

 

We are currently working under SQF modules 2 and 11,  and I am wondering if it is a requirement to internally audit

EVERY clause in both modules?

 

We have 60 different clauses (elements) in our book, and that is an awful lot of auditing. 

 

Thanks!

 



Scampi

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Posted 09 May 2018 - 04:54 PM

I would...........just like your HACCP reassessment. Break it into chunks following a monthly schedule

 

January (or when your production is slowest) section 2.4

February 2.1

March 2.2

so on and so on

Every where I have ever been it was done this way....no auditor worth their salt should expect a complex system internal audit to be performed once/year in it's entirety. I don't like the SQF verbiage either, its really a reassessment......not an internal audit


Please stop referring to me as Sir/sirs


MsMars

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Posted 10 May 2018 - 03:51 PM

There used to be a handy checklist on SQFI's website, but I'm not seeing it now....

 

Here's the one that I've downloaded and used for internal audits on Ed. 8

 

 

Attached Files



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Scampi

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Posted 10 May 2018 - 04:22 PM

I love it MsMars!!  Thank you for sharing


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Ryan H.

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Posted 31 August 2018 - 08:50 PM

Wonderful Checklist MsMars! 

 

Thanks,


All the best, 

 

Ryan Heavner 





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