I need some advise...our facility got a Major NC at our recent SQF audit. While performing a vertical audit of items it was noted that a product had not gone through the Metal Detector. This product is a short run for our facility and was complete within 30 minutes, so it did not show up on the CCP log for that day. Our CCP procedures state that we run a verification check every 90-120 minutes and note it on the log. SQF 2.5.2.2 states that "the methods, responsibility, and criteria for verifying monitoring is implemented and documented". No where does it state that if a changeover occurs before the scheduled verification time, that an additional check needs to be done. The auditor wrote " when the changeover occurred the check of the metal detector using the 3 test wands had not occurred as required by the metal detector protocols". This is not our protocol nor can I find an SQF protocol that makes this statement. I want to appeal this major NC. We are a small bakery making crackers, cookies and small amounts of granola. HELP!
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