I have a question about how to record daily findings in the plant.
We have a bi-facility self inspection checklist which has a date, start time and end time.I read somewhere that FSMA requires a start and end time on the monitoring activities.
Now sometimes our QA Manager see something for eg employee not wearing hairnets properly which he(QA) corrects on the spot itself.
We had an SQF Audit and auditor told us to record those findings on facility inspection checklist which we do bi-weekly.
By the time we do the inspection, the issue is already resolved.
Can anyone suggest how we can records these daily findings?
Thanks
Kiran