Hello everyone,
I am hoping to get some suggestions for revamping a risk assessment for an internal audit schedule. It is a single document for 3 locations and each location has its own risk assessment. It feels complicated because we have conducted the risk assessment for each bullet. The risk assessment criteria are BRC audit non-conformities, HACCP reassessments and internal inspections. It is a bit overwhelming for us to do it this way, and I'm hoping to get a feel for how others have developed their risk assessment.
Looking forward to hearing the suggestions!
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