Internal Audit Schedule question
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!
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
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
I love it MsMars!! Thank you for sharing
Wonderful Checklist MsMars!
Thanks,