Hi - We are moving towards SQF certification and had our Desk Audit May 7th. One of the minors we received were, "MINOR: The SQF practitioner has conducted monthly reviews. However, the full annual program review has not yet been conducted for the senior site management."
In the monthly meetings we already cover; CAPAs, Customer complaints, Supplier and contract issues, internal audit results, changes to food safety plans, and follow up items.
We have not been working towards SQF for an entire 12 months so this had not been completed yet. What are some things others have done for this?
I was thinking a Power point presentation with each code section of 2 and 11 - explain the requirement and how we meet it? Is this what we are supposed to do?
Please help the presentation/meeting is June 11th.