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Questions to ask during the internal audit of a production department?

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fouziak

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  • France
    France

Posted 26 April 2021 - 02:18 PM

Hello, could you please give me some questions to ask during the internal audit to production department? The internal audit should meet the requirements of FSSC 22000 and GMP+. Best regards

 



Eng.AHMED

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  • Saudi Arabia
    Saudi Arabia

Posted 28 April 2021 - 10:02 AM

HI

Here what i know as FSTL

1- Documentation (Form+ Policy+ Procedure ....ets) should be coded and documented under your FSMS.

2- Machine operation Training and Authorization

3- CCP

4- OPRP

5- Hygiene + sanitation

 

actually there's too many requirement from production department as core department

so any thing u see its related to FSMS you can ask about it cause its me lead for some NCR and improve your system

thank you



Eng.AHMED

    Grade - Active

  • IFSQN Active
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Neutral

  • Saudi Arabia
    Saudi Arabia

Posted 28 April 2021 - 10:03 AM

HI

Here what i know as FSTL

1- Documentation (Form+ Policy+ Procedure ....ets) should be coded and documented under your FSMS.

2- Machine operation Training and Authorization

3- CCP

4- OPRP

5- Hygiene + sanitation

 

actually there's too many requirement from production department as core department

so any thing u see its related to FSMS you can ask about it cause its me lead for some NCR and improve your system

thank you





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