We had our 2nd SQF audit at the end of March, while we were still under Edition 8.1 (passed with a 92) After our audit, I began updating to Edition 9.0. In mid May, we had our internal audit. We received an NC because our annual SQF system review did not include the Food Safety Culture performance review and any follow up action (new to 9.0). Our auditor said that because 9.0 came out in September we needed to have it in place. How can we review something we didn't have in place and didn't implement until after our SQF audit Also, in regards to Food Safety Culture. I have written up a FSC Plan. Auditor is saying we need evidence to support the written plan,and have monthly or quarterly goals. Is this correct? Does anyone have any hints/ideas/suggestions on this? Thanks!
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