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Internal audit checklist for BRC

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bijuj75

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Posted 08 July 2019 - 08:33 AM

Hello all,

Can anyone provide me below

 

1. Internal Audit checklist

2. Document control procedure 

 

Thanks



pHruit

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Posted 08 July 2019 - 11:36 AM

It's not clear what you mean by "internal audit checklist" - is this a checklist against which you'll be doing your internal audits, or the list of internal audits you need to undertake each month/year?
You need to determine the former for your own site based on a risk assessment.

In terms of a checklist against which you're auditing, this is going to depend on what you're auditing, what your site actually does etc.

 

For the document control requirements in section 3.2 there is lots of information in the Interpretation Guide for the BRC standard, including examples etc.

I suspect a search of IFSQN and/or Google will also throw up a large number of useful results with examples, discussion etc.



Charles.C

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Posted 08 July 2019 - 03:16 PM

Hello all,

Can anyone provide me below

 

1. Internal Audit checklist

2. Document control procedure 

 

Thanks

 

Hi bijuj,

 

A possible response to (1) is for you to download from BRC website their free "self-assessment Guide".

 

A possible response to (2) is to provide a typical iso document control procedure, eg -

 

Attached File  document control procedure.pdf   39.23KB   256 downloads


Kind Regards,

 

Charles.C


atifengineer2008

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Posted 22 July 2019 - 07:55 AM

Nice Procedure





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