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What do I put in the Primary Response & Evidence columns in the internal audit checklist?


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#1 yosali13

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Posted 19 May 2020 - 01:47 PM

Hi,

 

I am new to this, I did the course for internal auditors and I am currently working on doing the interal audit with the checklist from sqfi.

 

However, I need guidance in what I need to put in the colomns of Primary Response & Evidence.

 

Please and thank you!!!

 



#2 The Food Scientist

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Posted 19 May 2020 - 03:13 PM

The primary response is if it is compliant, minor, major, critical or non-applicable.

 

Evidence is where is the evidence of your answer to the "primary response" like a justification of why you put that answer in primary response. 

 

For example you reviewed your Environmental Monitoring plan and it was compliant, in the evidence you say that this this that was documented in the EMP, it shows frequency, responsibility....etc. 

 

 hope it helps :)


Everything in food is science. The only subjective part is when you eat it. - Alton Brown.


#3 yosali13

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Posted 19 May 2020 - 03:21 PM

Is it required to put evidence for all of them even if they are compliant. 



#4 Charles.C

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Posted 20 May 2020 - 05:17 AM

Is it required to put evidence for all of them even if they are compliant. 

 

Conservatively, evidence means evidence.

 

Unless perhaps you can validate a Photographic Memory in your audit.


Kind Regards,

 

Charles.C





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