BRC Audit Checklist - Matrix per department
Hi everyone, please help me for find out mastrix for audit of BRC standard? I would like to know details per item e.g. 1.1 Senior management commitment and continual improvement. => MD, QMR, Factory Mgr. (Concern persons). Can you provide me with guidelines? Sorry for inconvenience to you for this topic. Thank you so much. BR, AP.
Hi everyone,
Please help me for find out mastrix for audit of BRC standard?
I would like to know details per item e.g. 1.1 Senior management commitment and continual improvement. => MD, QMR, Factory Mgr. (Concern persons)
Do you can guideline to me?
Sorry for inconvenience to you for this topic.
Thank you so much.
BR,
AP.
Hi Apirak,
Please inform which BRC8 Clause you are referring to ?
If you mean an audit checklist for the whole Standard, I suggest you download the BRC self-assessment document which should be available free on BRC website.
Hi everyone,
Please help me for find out mastrix for audit of BRC standard?
I would like to know details per item e.g. 1.1 Senior management commitment and continual improvement. => MD, QMR, Factory Mgr. (Concern persons)
Do you can guideline to me?
Sorry for inconvenience to you for this topic.
Thank you so much.
BR,
AP.
Are you asking for an audit checklist that is broken down to list which departments are responsible for each clause?
I'm not sure that such a thing exists, or indeed can exist in any useful way - the BRC standard doesn't really define this, as it's up to individual businesses how they want to organise their management structure and their responsibilities under the standard.
Hi everyone, please help me for find out mastrix for audit of BRC standard? I would like to know details per item e.g. 1.1 Senior management commitment and continual improvement. => MD, QMR, Factory Mgr. (Concern persons). Can you provide me with guidelines? Sorry for inconvenience to you for this topic. Thank you so much. BR, AP.
Hi Apirak,
I speculate that the attachment(s) in this Post (probably for BRC7) may relate to what you are seeking -
Hi everyone, please help me for find out mastrix for audit of BRC standard? I would like to know details per item e.g. 1.1 Senior management commitment and continual improvement. => MD, QMR, Factory Mgr. (Concern persons). Can you provide me with guidelines? Sorry for inconvenience to you for this topic. Thank you so much. BR, AP.
A methodology is to categorise both Standard requirements and department's process into 6M + 2 (Man, Machine, Medium [environment], Method [management], Material, Measurement, and Product & Waste).
Example:
- BRC: personal hygiene & training clause => Man; maintenance & calibration => Machine; traceability, packing & quality clauses => Product; disposal clauses => Waste.
- Requirement for a department's process: supervisor & worker => Man; equipment list => Machine; their output (products or semi products or reports [e.g. QC dept.]) => Product; NC products => Waste.
Then match out those two using 6M+2 as a bridge.
This can apply to all operation (production depts), tactical (QC, planning, sale depts) and management (FS team, board of directs) levels.
Edit for reference: Such methodology follows this document https://asq.org/qual...item?item=H1346