Hello,
I am having some road block in my thinking of how to handle code 11.3.3.8 of SQF Edition 9. We have a GMP policy in place which addresses jewelry and other loose objects. The last part of the code states all exceptions shall meet regulatory and customer requirements and shall be subject to a risk assessment and evidence of ongoing risk management. So, we allow plain wedding bands, headdresses, medical jewelry and face masks which would all be exceptions to our GMP policy. Can someone provide an example or template of how they handle this risk assessment? Right now, I have each exception listed out with the associated level of risk but I do not think it has enough "meat on the bone" if you will.
Thank you.