Passing BRC7 Audit - Help closing nonconformities
Hello Everybody,
We passed our BRC7 audit last June 19-20 with Grade A having 10 minors. One NC is that, the approval procedure, and the risk assessment did not identify the specific risk of the RM, packaging, ingredients and suppliers.
Other NCs are stupid NCs, like unlock water treatment area, peeling-off paint at sorting area, 3 cartons in warehouse containing lids that have torn top edges, no definite ratio mixing of re-work product to new product, training attendance which were not properly written. Very avoidable by were overlooked.
Is anybody has sample of RM, packaging, ingredients and supplier risk assessment that identify on their specific risk?
I am also very thankful to IFSQN family for the big help that I get from this forum.
regards,
redfox
Hello Everybody,
We passed our BRC7 audit last June 19-20 with Grade A having 10 minors. One NC is that, the approval procedure, and the risk assessment did not identify the specific risk of the RM, packaging, ingredients and suppliers.
Other NCs are stupid NCs, like unlock water treatment area, peeling-off paint at sorting area, 3 cartons in warehouse containing lids that have torn top edges, no definite ratio mixing of re-work product to new product, training attendance which were not properly written. Very avoidable by were overlooked.
Is anybody has sample of RM, packaging, ingredients and supplier risk assessment that identify on their specific risk?
I am also very thankful to IFSQN family for the big help that I get from this forum.
regards,
redfox
Hi redfox,
To get useful suggestions it will probably be necessary to clarify the detail which caused the crticism.
For example, does it mean that you stated something like "hazard" = pathogenic microbes, instead of specifying the actual species ?
Similarly for "approval procedure".