3 replies to this topic

[claxtonp]

Trying to break down my internal audits between departments (sr. management, sales, purchasing, HR, etc.) Does anyone have a an example of how yours is arranged with current 9.0 Edition they would be willing to share! ? 

[Tony-C]

Hi claxtonp,

 

I schedule Internal Audits to cover each section of the SQF Food Safety Code. This includes GMP procedures.

 

I also schedule inspections by area based on risk, this includes compliance with GMP procedures.

 

See attached example where there are 6 auditors in the matrix:

 

 Audit and Inspection Scheduling.jpg   143.53KB   1 downloads

 

Kind regards,

 

Tony

 

[YNA QA]

We've downloaded the SQF Audit Checklist and added some columns of our own to go with our own needs such as: two evidence based columns, a column for Corrective Actions, a column to link to the written corrective action, a column for who is responsible, and a column for due date.  We spread ours out over an entire year, with various sections being "due" each quarter.  This helps us complete it all within 1 year, plus you can filter for your "department" and know what is due when.

[Scotty_SQF]

We also utilize the SQF audit checklist.  Break it down per section of the code and have one or two audited a month to eventually make sure the whole system is covered in a year.