Good morning everyone,
Trying to make an internal failure correct so that it will not be a major for the companies BRC audit next month. They had an employee leave that coordinated the trending and managed the quarterly management review. When that employee left in March no quarterly reviews were done afterwards and it is now December.
I see this error and it is going to get corrected but is there anything they can do to keep from getting a major nonconformance during the BRC Audit next month?
I didn't know if it is better to write it up in the internal audit, complete the root cause and corrective action and keep moving forward. The facility has board meetings and I might be able to show evidence the goals were getting reviewed at those meetings, but its a stretch.
For everyone's piece of mind this is a very low risk facility with <10 employees and no CCP's so the consequence of not reviewing did not effect product but it is a clear violation of the standard.
Any advice is welcome, as I help the company pick up the pieces in time for the audit.