Hello
In our pre-audit assessment, external auditor reports that our "selection and assessment of control measures not based on the control measures"
Please explain what is it means??
Posted 02 November 2018 - 04:25 PM
Hello
In our pre-audit assessment, external auditor reports that our "selection and assessment of control measures not based on the control measures"
Please explain what is it means??
Posted 02 November 2018 - 04:42 PM
Hi Thulana,
Can you provide some more information on your process and elaborate on what the external auditor stated exactly?
Posted 02 November 2018 - 04:53 PM
Hi MsMars,
-process carried out in our factory is processing spices
-as control measures I mean follow proper cleaning practices & good hygiene
practices among the handlers to prevent contact with dust hazard etc
-the external auditor exactly stated as "selection and assessment of control measures not based on the control measures",
after reviewing our FSMS manual.
Thanks
Posted 02 November 2018 - 09:07 PM
Hi MsMars,
-process carried out in our factory is processing spices
-as control measures I mean follow proper cleaning practices & good hygiene
practices among the handlers to prevent contact with dust hazard etc
-the external auditor exactly stated as "selection and assessment of control measures not based on the control measures",
after reviewing our FSMS manual.
Thanks
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Hi Thulana,
As you quote, the comment is IMO unfortunately meaningless.
There should have been an auditorial reference to -
(a) a specific clause in the FS Standard
(b) a specific reference to the observation(s) prompting the comment/NC.
Please provide some context for above.
Kind Regards,
Charles.C
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