What's New Unreplied Topics Membership About Us Contact Us Privacy Policy
[Ad]

Interpretation of FSMA's standard section 117.475 7 iv. stating that the documentation of an onsite audit must include the conclusion

Started by , Feb 05 2020 08:53 PM
2 Replies

I am curious what everyone's interpretation of FSMA's standard section 117.475 7 iv. It states that the documentation of an onsite audit must include the "conclusion" of the audit. If we require all of our vendors to provide us with a GFSI certificate, wouldn't this be the conclusion of the audit as they wouldn't receive the certificate without addressing all non-conformance's with appropriate corrective actions? Or do you read this as the entire audit is required? 

 

Thank you 

 

Jenna

Share this Topic
Topics you might be interested in
BRC Issue 8 interpretation guidelines FSSC 22000 V 5.1 Clause 2.5.12 PRP Verification Interpretation SSAFE Risk Assessment Tool (Report Interpretation) Measurement uncertainty interpretation Interpretation of micro testing guide
[Ad]

To my knowledge It means if you conduct an audit for a supplier the documentation with that must include the conclusion, YOUR conclusion, how did the audit go? Results?

 

If your vendor has a GFSI certificate , would you still conduct an onsite audit? Maybe, maybe not. Up to you. If you do, you still need your conclusion of the audit. 

 

At a previous job I had a customer come in and audit us, they had their checklist and audit form. That is their conclusion. Although we were SQF certified. But they still came to audit us regardless.

The certificate is not the conclusion of the audit - it is the corrective actions, possible outbrief summary and closure of corrective actions.


Similar Discussion Topics
BRC Issue 8 interpretation guidelines FSSC 22000 V 5.1 Clause 2.5.12 PRP Verification Interpretation SSAFE Risk Assessment Tool (Report Interpretation) Measurement uncertainty interpretation Interpretation of micro testing guide Interpretation of APHA standard for APC in air BRCGS 4.10.3.2 Metal Detection Rejects Internal Auditor Interpretation Disagreement. Interpretation guideline for BRCGS issue 9 BRCGS Version 9 Interpretation guide USP 61 - Interpretation of the Results