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How many Non-conformances did you get at your last audit?


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Poll: GFSI Audit Nonconformities (698 member(s) have cast votes)

How many NC’s did you get at your last audit?

  1. 0 (40 votes [5.73%])

    Percentage of vote: 5.73%

  2. 5 or less (398 votes [57.02%])

    Percentage of vote: 57.02%

  3. 6 to 10 (187 votes [26.79%])

    Percentage of vote: 26.79%

  4. More than 11 (73 votes [10.46%])

    Percentage of vote: 10.46%

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#151 Scampi

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Posted 19 April 2021 - 05:05 PM

SQF   4 minors  Excellent rating (been at this facility for 3 months)

 

2 of them auditor interpretation (IMHO)

 

1 employee was using whiteout!!!!!!!!   No getting around that grrrrr

 

1 capitol project in the works---can't get around this one either


Please stop referring to me as Sir/sirs


#152 Hoosiersmoker

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Posted 23 April 2021 - 04:47 PM

Finished our 2020 SQF Ed 8.1 for Food Packaging Manufacturing audit yesterday. Postponed from last November at THEIR request. Scored a 98% with 2 minors: Both were at one of our storage warehouses a block away, zero deductions at our mfg building. One was a slight gap at the bottom, outside edge of an overhead door that was barely 1/4" but probably less. The other was for some debris that fell during a maintenance dept repair to the ceiling insulation over one of the rat lines... The scissor lift was sitting right there and the tape being used for the patching sitting on it, it was obvious the repair was in process. IMHO they were both borderline at best. The only good part was I told the auditor, whom I have worked with on and off for 12 years, that one day I would get him to award me a 100% on our audit. He told me in 9 years he's awarded 5 perfect scores and all of them were at new facilities. So now I'm trying to talk the owners into building me a new facility and warehouse... We'll see how that one flies! So I look at it as achieving 100% of the maximum possible score.



#153 SQFconsultant

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Posted 23 April 2021 - 05:02 PM

We have an SQF client that garnered 6 perfects in a row and that is not a new facility - just an extremely well maintained one and they listen to advice and suggestions. As to the two gigs I agree with the gap but not with the wip one.


Edited by SQFconsultant, 23 April 2021 - 05:04 PM.

Kind regards,
Glenn Oster
 
GOC BUSINESS GROUP | SQF System Development, Implementation & Certification Consultants
 

 

Serving the New Republic of the United States of America, Costa Rica, Panama & Caribbean Islands

 

 


#154 Hoosiersmoker

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Posted 23 April 2021 - 05:07 PM

That's us too. If we had the same auditor as they did we would have been at 100% for the last 3 audits too... :yeahrite:



#155 SQFconsultant

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Posted 23 April 2021 - 05:28 PM

Well actually, they had 2 different auditors during their first 3 year cycle and then switched CB's and had the same one for all 3 years including an unannounced. On the 7th year they had a black stain on ceilimg which the auditor wrote up as black mold and a damaged dock door that may have just happened. When they called me for advise I asked if they had a high low available and said I don't think we can so anything about the dock door but they needed to check the ceiling.

They got the ceiling point back cause it was a trial spot for a new ceiling sealent they were planning on installing and took the hit on the sock dooe. Thus thwy gor a 99 on the 7th year.


Kind regards,
Glenn Oster
 
GOC BUSINESS GROUP | SQF System Development, Implementation & Certification Consultants
 

 

Serving the New Republic of the United States of America, Costa Rica, Panama & Caribbean Islands

 

 


#156 Marloes

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Posted 10 June 2021 - 09:47 AM

We just had our first IFS FOOD version 7 audit within our group!

Had to fill in for this locations QA Manager who has been sick with the virus for the last 2 months.
Got 11 very minor NC's. Half off them due to interpretations of the new norm.

 

So pretty happy with it.

 

Will now make sure we don't make the same mistakes with the rest of our locations :lol: .



#157 JBright11

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Posted 18 June 2021 - 11:40 PM

SQF 9 Storage and Distribution 

FSC 25 and FSC 26

 

Two distribution centers in different cities initial certification audit....each scored 95.

1 N/C on documentation -  Failure to test the crisis management plan at one facility.

 

All others for minor facility things....gap in a door seal / cobweb in the corner behind a support pillar, etc...

 

I'm pretty happy overall!  Our team did a fantastic job.



#158 rajeev1965

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Posted Yesterday, 06:36 AM

3 minor NC's for FSSC 22000 V5.1

1. Mock Recall

2. Internal Audit finding more in depth analysis of root cause

3. Infrastructure - patches on the floor in warehouse.



#159 rajeev1965

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Posted Yesterday, 10:05 AM

This was Unannounced S2 Audit by Intertek






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