I am working through desk audit information and running into a bit of a wall with the verification. Code reads:
184.108.40.206 A verification schedule outlining the verification activities, their frequency of completion and the person responsible for each activity shall be prepared and implemented
My questions are these. Would we be doing this for every PRP and GDP and SQF System Element that we review in the SQF and the HACCP? Will I need to have review sheets created at a lower level for each of these items so that they can be reviewed for verification? How does this differ from the monitoring activities that are found in 220.127.116.11? Are there any current examples out there (most of what I see in the forums is from some time ago and may no longer be accurate)?
Lots of questions I know but this is the first section that has me thinking that there may be dozens of sheets of inspections that should be attached for all of the functions.