I have a client where the biggest concern of QA in getting certified was the concern that senior management/ownership would be present for he audit and mess it up because of their seemingly inability to follow the the GMP's - their thinking was that it did not apply to them as VPs, President, Owner.
All the owners, president, etc were on board when we had our initial get together and then when we worked together to put all the GMPs in place it was indicated they apply to everybody in the building - to which the group of 3 (that's what the QA Manager called them) chuckled a bit.
Then the group of 3 were also designated on their "job descriptions" and the organizational chart as being involved in having a responsibility for food safety.
One of the items in the requirements by HR was the adherence to GMP's for everybody and HR communicated this to the employed VP's and President of the company. The owner of the company never entered the building - there was an owners representative on-site and he was employed, thus the GMP's applied to him as well.
It was expressed to everyone including the group of 3 by HR/QA and our company in a meeting with everyone concerning SQF that the GMP's applied to everyone and that infractions against the GMP's warrented write ups and continued infractions warrented the possibilty of firing the person.
The general employees had no problems at all following their new GMPs and we finally got the owners rep on board as well.
It was the VP and President that routinely violated the GMPs.
So, the QA Manager went to HR and they wrote them up for their infractions --- yes, both the VP and President threatened QA and HR with being fired and replaced, etc, etc.
But then ownership via the rep got involved and informed the VP and President that if they did not get with the program and did not lead by example based on their positions that once they were written up 3 times the owner would fire them.
That did the trick.
Edited by SQFconsultant, 27 September 2019 - 04:55 PM.
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Glenn Oster.
Glenn Oster Consulting, LLC
-SQF System Development, Implementation & Certification /Internal Auditor Training /eConsultant Retainer
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