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Does anyone have an internal audit form for BRC Packaging issue 6 they are willing to share?

BRC Packaging Issue 6 Internal Audit audit

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5 replies to this topic

#1 djammur

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Posted 07 February 2020 - 10:20 PM

Does anyone have an internal audit form for issue 6 they are willing to share?



#2 ymorgad

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Posted 09 February 2020 - 09:45 AM

Hi
If you didnt find it, you can use BRC iop v6 standard available for free on brcgsbookshop.com to make a excel table containing for example 3 columns (requirement, compliance, comment). Thats what i do for all standards.



#3 djammur

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Posted 10 February 2020 - 03:09 PM

I am not seeing any forms.   There are 4 documents available for packaging and they are all standard related. 



#4 MlissaB

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Posted 11 February 2020 - 08:04 PM

Here is the document they are referring to. Downloaded straight from BRCGS.

Attached Files


Edited by MlissaB, 11 February 2020 - 08:04 PM.


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#5 Hoosiersmoker

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Posted 12 February 2020 - 03:18 PM

Our IA checklist (we are an SQF Food Safety and Quality Certified paperboard packaging manufacturer) breaks the areas of audit into section: GMPs, Waste Removal, Facility, Storage / Shipping, Equipment, Traceability and Product ID, Pest Control and Maintenance. Each of those sections has a letter designation (A - H) and each item in each section is numbered for reference. For example, if there is an issue with rat lines somewhere in the audited area, it would reference a suggested corrective action for C,4 in the CA notes area of the form at the end. So the first column is the number of the line item, the next column is the item to be checked ( Ex: #4 - Rat lines are clear and accessible), the next is a "PASS" column, then a "FAIL" column, a N/A column then a comments section after the areas to be audited. There is a review and date line for the SQF Practitioner when they receive and review it and then a revision table at the end of the document. We have used a form of this for 6 years and has been reviewed  and accepted by the auditor every time.



#6 haubert

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Posted 23 March 2020 - 07:59 PM

Has anybody such a BRC 6 Auditcheckist in german, and in Excel?







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