I have 3 questions. I hold an ISO9001:2008 certified auditor certification. I also have taken a SQF Internal Audit Training class. I do not have HACCP or any other food certification. Will the auditor object to me performing the internal audit?
2nd- If I write the Corrective Action for a finding, can the auditor still write it? Even if it is still open and not finished?
3rd - I found 2 major issues and I am not clear on how to correct them. A form that is the sign off for product release was NOT used. The old form without the sign off for product release has been used for several months. Do I write it up and use the new form going forward, or do I write it up, and FIX all the old Records ( attach a new form with proper signature). The other form has to do with tracability. All the proper information is actually there, but again - no sign off.
Thanks for the help!