1 reply to this topic

[dashnishad]

Hello members,

 

I have a question regarding Label Reconciliation procedure mentioned in SQF 2.6.1.2. We are a small vinegar factory and we only bottle one product at a time, sometimes same product over two days. Labels are checked before use and verified by a second person. 

For number of labels used, we record the number in our ERP system, my question is do I still have to write a procedure for reconciliation or can I show the numbers on our system, if an auditor ever asks for it? 

 

Any suggestions please?

 

Thanks

[SQFconsultant]

You need to write procedures.

I have only witnessed 2 auditors out of many not ask about this - as in, show me your procedures.