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Get the Most Out of Your Internal Audits
Started by Simon, Nov 11 2022 08:32 PM
1 reply to this topic
#1
Posted 11 November 2022 - 08:32 PM
Get the Most Out of Your Internal Audits
Took Place:
Friday, November 18, 2022
Presenter:
Karen Leacock, Sr. Food Safety Specialist, Consulting & Technical Services, NSF International
Webinar Overview:
With a growing emphasis on internal audits by the various GFSI standards, Karen will share her expertise and tips on how to get the most out of performing internal audits. She will discuss the differences between self-inspections and internal audits and provide some ideas on how to manage your Internal Audit Program effectively to support the continual improvement of your food safety programs through proper corrective actions.
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#2
Posted 18 November 2022 - 06:44 PM
Chat logs from today's webinar:
Syed Danish Hassan Raza Hassan Raza : Hello
Dea Lopez : good Morning from Comanche Texas
Barbara Petersen : Good Morning from California
Luis : hi
Stijn Hommes : Good afternoon from the Netherlands
Julio Cesar Ureña : Good morning from the Doinican Republic
Wendy Hirst : Good morning from Pennsylvania, USA
Osama Kamal kamal : Hello for every one
Frances : Good afternoon from UK
Angela Scoville Scoville : Good morning form Oneonta NY :)
Robert : Good morning from Michigan
nada : Evening from Alexandria egypt
ashley higgins-sanner : Good morning!
Rozhin Ahangari : Good morning from Toronto
Risa Eaibsakul : Hello from Bangkok, Thailand :)
Adrian Remigius Remigius : Adrian Remigius is rhere
Chris Billingsley : Good morning from Mississippi, USA
Lloyd : Good morning from Pittsburg!
Chimere Nzeoma : Good afternon from Lagos
Alison Lowham : Good afternoon from Northern Ireland
MarÃlia Cecconi Pantaleão Pantaleão : Good morning from BAHIA BRASIL
Emanuela Medelete : good afternoon from UK
sanjeewa Kumararathna : Sanjeewa
Charles : Hi from Tanzania
Trecia Smith : Good morning from Florida
Manuel Estrada : Good morning everybody and greetings from Guatemala.
Heidi Terrell Terrell : Good Morning from Senatobia. MS
Thomas Athoo : Good evening from Nairobi
Angom Ocan : Good afternnon m London, UK
Marta Gonzalez : Good afternoon from Spain
Cassandra Giauque Giauque : Very good morning from Walnut Creek, Ohio!
Christine Ruallo : Good evening from Philippines
Iyabosola Miedzianowska Miedzianowska : Hi everyone, from UK
Gilberto Hernandez : Good Morning All
Julia DeAngelis : Good morning From New York
gavin maharaj : Hello from Toronto Canada
christina gioiosa : Hello from Chicago! Happy Friday!
B G Ravkumar BG : Hello all, India
Joumana Bteich : Good morning from Toronto, Canada
Alyssa J : Good morning to all from sunny New Mexico
Abhimanyu Kr Singh : hi, Abhimanyu from KSA
zoe : Good Morning from Oregon!
Gail Koss Koss : Good Morning from Burlington, WI
Jennifer Talwar : Hello from Chicago
kosaraju m murthy : Hi murali from KSA
Geri Jones : Hi from Indianapolis, IN
Petya : Good Afternoon from Scotland
Ruchi Goswami Goswami : Good Morning from Vancouver, Canada
Omoyemi Elejogun Elejogun : Hello from Nigeria.
Andri Purmadi Purmadi : Good evening everyone, from Indonesia
Colleen Joy Haman : Hello!
ISRAEL VALENZUELA : Hi from Guadalajara, Mx
Carlito G. Impas Impas : Good evening from Cebu, Philippines
Earle Stewart : Hola from Jamaica
Marcia Rossi : Another one from Brazil, here!
Alexander : Good morning from New jersey
Brook Williams : Good morning from Portland, Oregon
Nataliia Kit : Good afternoon from the Netherlands!
Danielle : Hello from Pennsylvania
Guadalupe Arzola Arzola : Good morning
Sala7 Salah : Evening from Alexandria Egypt 🇪🇬
Elisa Lehto Lehto : Morning from Salem, Oregon
Maria Zerraf : Maria From Montreal
Janice : hello! From Portugal
Daniel Sarapin sarapin : good morning from nh
Perry Boulter : Dover ,DE USA
Mujeeb - Ur - Rahman : Good evening from Sri Lanka
Michael Rodriguez : Hi from Jamaica
Guadalupe Arzola Arzola : Guadalupe Arzola
Vinod Arya Arya : Hello, from India
smily : anybody from India?
Osama Kamal kamal : Hello to everyone
Vivette Gooden : Hi Everyone from Jamaica
Emma Fonseca : Morning!!!
Paul Lockyer : Hi from Hampshire England
Emma Melia : Hello from Ebbw Vale!
Bhumi : From India ✋
Allan Bisagaya : Hi from D.R.Congo
muhammad Atif : Hi
Charlene Marcotte : Hi from Ottawa Canada!
Milda Skovsø : Hello from Denmark
Brooke Rehberg : Good morning all!
Lyton Mveluwa : Good afternoon, Lyton Mveluwa from Linga fruit wine - Malawi
Virginia Craft : Hello from Chicago
Melinda Castro : Hello from Texas
Donna Moore Moore : Good morning from North Carolina, Nice to see you again Rebecca, we met at the SQF Conference
Jennifer Talwar : I love how global this group is!!
Bedelia Nowak Nowak : Hello from NY
Shushanna Marshall : Good morning from Trinidad & Tobago
Vilma Cubillo : Good morning, from Guayaquil, Ecuador
Asanka : hello good day
Jennifer Talwar : Hello fellow Chicagoan
Julio Cesar Ureña : Dominican Republic*
Jane Omojokun : Greetings from Lagos, Nigeria
Ian Service Service : Hi all
sananda chakravarty : morning from michigan USA
muhammad Atif : Hello
Paulina Perez : Hi!! from México!
Crystal Robinson : Hello from Jamaica
muhammad Atif : atif@mbasolutions.co
Jacinthe Lefebvre : Jacinthe Lefebvre, Lévis, Qc, Canada
Kathy Miller Miller : Good Friday morning from sunny Arizona!
Galina Robertsone : Hello from Latvia
scott : Good morning from Prattville, Alabama!
Abbi Howe : Good morning from Alabama
ANIBAL GRASSO : Buenos dÃas a todos; un saludo desde Uruguay!!!
Dorina Szabados Szabados : Good afternoon from Denmark
Jennifer Talwar : Hola!
AbdulRahman Abbas : Salam from Dubai. Eng.AbdulRahman M.Yaser
Ihtesham : Hello from London.
Luminita : Hello from Romania
Rodrigo Santos : hello from Brazil
Stephene : Hello
Jeanne uwimana : Hello from Rwanda
Oleksandra Stusyk : Hello form Toronto
Vincent Banabatac : Hello. This is Vince from Philippines.
Sarra Baldeh : Good afternoon from The Gambia
Hakim TURKI : Good afternoon from Algeria
Ed Bove : HI all! Chicago is here!
Jennifer Talwar : Hello fellow Chicagoan :)
Edison Venegas Venegas : Hi everybody, from Ecuador
Isabel Ratao : Good afternoon from Faro
Victor : Hi, I have a question for this presentation: SQF requires now proficiency testing for environmental work done at the manufacturing facilities. How do you audit this for a facility doing Enterobacteriaceae with no more of lab than a warmer por 3M petri dishes? What in specific needs to be in place?
HABIBAT ADEDOTUN : Good afternoon from Nigeria
Evelyn Beaudry : Good morning from Manitoba Canada
EDWIN OKONG'O : Hello,Edwin from Mwanza,Tanzania
ISMETE DUSHKU DUSHKU : Hello from Albania
Jane bowie : Hi everyone Jane from Scotland
Nancy Rood : Happy Friday! from Seattle, WA USA
Tavia Gooden : Hello from Jamaica
B G Ravkumar BG : A
CLEOTILDE P. GUBATON Gubaton : Hello from Philippines... Cleo
Stijn Hommes : Lack of preventive actions is ineffective auditing
Colleen Joy Haman : Low qualification and experience of internal auditors
Santhosh M : Hi from India
Tamieka Sewell Phang : Good morning from Jamaica
Norel de Leon de Leon : good morning from San Diego.
Herlinda Velazquez : Hello from Corpus Christi, Tx
Maria Longoria : Happy Friday from Minnesota
Alejanddra Rivera : Thank you!
MarÃlia Cecconi Pantaleão Pantaleão : Ho from BAHIA BRASIL
Camila Mendonça Mendonça : Grettings from Brazil
Fran Cook : Small companies, can they still audit own work as long as 2 or more are involved? So not specifically auditing own work?
Julio Cesar Ureña : What are the general guidelines to "calibrate" an auditor?
Fran Cook : Small companies, can they still audit own work as long as 2 or more are involved? So not specifically auditing own work?
Crystal Robinson : How do you calibrate your internal Auditors?
Fran Cook : Oops, sorry on Q&A
Snigdhodev Sarkar : Is "calibration" - through review and and competency checks?
Kristi Cole : Hello from Colby, WI USA!
smily : 2
Stijn Hommes : 1
Holly Humpal : Hello from south dakota!!
Jerome Roopchand : 5-food source for rats
Julio Cesar Ureña : 2
Frances : That's a zero in my plant
smily : 2
Avia Mitchell : 2
Dea Lopez : 5
Crystal Robinson : 0
Harvey Donaldo Donaldo : Hi from NJ USA
CLEOTILDE P. GUBATON Gubaton : 3
Abbi Howe : 1
Julio Cesar Ureña : 2
scott : 1
Luminita : 0
Dawn Allwein : 1 - not clean!
christina gioiosa : If 1 is "not clean" then 1 haha
Nathan Kidwell Kidwell : 1
Paulina Perez : 0
Eva Leung : 1
Adefunke Odukoya : 1 Poor
Galina Robertsone : 2
Sala7 Salah : 0 from 5
Tavia Gooden : 1
Melaine King King : 1
Julia DeAngelis : 3
Guadalupe Arzola Arzola : 0
Brook Williams : 1
Katia Pozuelo : 1
Zaynna James : If this is an internal drain, 3. External darin maybe 6
gavin maharaj : 2
zoe : 1
sanjeewa Kumararathna : 3
Cassie Ferguson : 1
Elisa Lehto Lehto : 0
Jerome Roopchand : rat food
Herlinda Velazquez : 0
Tavia Gooden : or even 0
Wendy Hirst : 1
Geri Jones : 1
Jelisa Thomas : 1- not clean
Christine Ruallo : 1
muhammad Atif : 0
Lacie McGraw : 1
Jarrad : 4
Allan Bisagaya : 2
Bala : 2
Draga Kolar : -1
Holly Humpal : inside no acceptable 0
Blanca Rueda : 0
Stephene : 1
EDWIN OKONG'O : 0
Heidi Terrell Terrell : 1
Heidi Cedillos : 2
Kapil Sunar : 2
Jerome Roopchand : i change my answer to 1
Carissa Cheppet C. Rodolfo : 1
Chathuri Attanayake : 1
Dea Lopez : 1
Santhosh M : 2
Jennifer Talwar : 1.5 no good
Kelly Miller : -1
Jacob Ogoh : 2
Olariyike Fasanya : 1
Jeannie : 1
Vinicius : 1 being less clean: rate: 2
Audrey Carrier : 3, need more context
Lyton Mveluwa : 0
Colleen Joy Haman : 3
Hakim TURKI : 2
Nadia Granja : 0
Asanka : 2
EDWIN OKONG'O : 0
Jennifer Talwar : great comment Audrey
Asanka : 2
Marcia Rossi : In my opinion, the most difficult task is to build a really effective action plan, with corrective and preventive actions, and then monitor the implementation, check if the actions proposed are really effective... How do you keep the motivation of all areas involved to keep working in the actions proposed during the long period between one internal audit and the next?...
ilyas Cherchour : Happy Friday,
ilyas Cherchour : From USA
Hayk Makaryan : 5
Javier diaz DIAZ : Good morning from Javier Tracy California
Frances : Suggestions to get the internal audit team actually doing the audits?
Carlito G. Impas Impas : Process Flow Analysis
Sampe Ganesh Kamath : Hi
Abdullah : Hi
Vickie Echols ECHOLS : Hi
Jerome Roopchand : I use Iauditor
Jerome Roopchand : iAuditor Program
Yadagiri : hi
Andrés Fernández : We are testing iAuditor and it looks promising
Julia DeAngelis : Would you recommend using a scale to identify observations and non confirmances similar to how you presented the dirty drain question?
Felix Wonder Megbenu : Interesting
Abdullah : I good afternoon
Rakesh Kauden Kauden : hello - Rakesh from Toronto
Alyssa J : no hair net
Jennifer Talwar : Cheese making
Erica Oliveira : wood
Eva Leung : interview
Dawn Allwein : Wood tools need to be replaced
Sala7 Salah : Rust
Jerome Roopchand : Wood???
Dawn Allwein : no PPE
Sala7 Salah : No ghp
Holly Humpal : gloves
Eva Leung : ask for records
Mariëlle : Arm hair
Jennifer Talwar : hairy arms with no gloves and sleeves
Emanuela Medelete : WOOD NOT ALLOWED
B G Ravkumar BG : wood, cloth, no gloves
Angela Scoville Scoville : plastic, and metal hazard
Vickie Echols ECHOLS : wood goves
Erica Oliveira : apparel
Stijn Hommes : Rust, human hair possibly in product.
Jarrad : flaking paint
Blanca Rueda : no gloves, hairnet, container not appropriate
Holly Humpal : ppe
Angela Scoville Scoville : peeling paint
Cassie Ferguson : wood over food product, peeling pant on vat, no proper ppe
Ihtesham : physical hazard
Kelly Miller : Wood is being used
Angela Scoville Scoville : hairy arms
Petya : Wood, no hairnet, no gloves, no hygiene, rust
Holly Humpal : rust
Vickie Echols ECHOLS : rust
Rodrigo Santos : hair
EDWIN OKONG'O : Rust
Sala7 Salah : Un covered hair
Iyabosola Miedzianowska Miedzianowska : flak off paints, wooden support
Cassandra Giauque Giauque : I see wood, no hair nets, rust
Earle Stewart : cheese making , arm hair and equipment state
Angela Scoville Scoville : loose hair
Erica Oliveira : smock
Julia DeAngelis : GMPs missing, rusted bowl
Nathan Kidwell Kidwell : open window
Paola Barbosa : 1
gavin maharaj : block on the edge of the bowl
Barbara Bielecki : No gloves
Brook Williams : Wooden tool, no gloves or sleeves, paint chipping on equpitment
cyril PERIAPPURAM : Retrain the person, due to lack of proper gowning
Jana-Gaye Taylor Taylor : none food safe materials
Kathy Miller Miller : Rust, gloves, wooden utensils, hairnets, yuck!
Mariëlle : Rust
Elisabeth Metzger : Window open
Earle Stewart : wood in use
B G Ravkumar BG : no mask
NICOLE TITUS-BAPTISTE TITUS-BAPTISTE : FLAKING PAINT
Brooke Rehberg : shave that guy, lol
Andrés Fernández : shoe!!
Jerome Roopchand : plenty...hair exposed...arms and head...no gloves....wood
Angom Ocan : no hair coverage, flaking paint, wood
Perry Boulter : GMPs, rust, rust...
Dawn Allwein : Rust and peeling paint
Chris Billingsley : Open footwear in background
Angela Scoville Scoville : bricks?!!!
Alyssa J : rusting, flaking paint on kettle
Joy Abimbola : Rust on receptacle
Herlinda Velazquez : No wood items in production areas, need gloves
Elisabeth Metzger : open footwear in the back
muhammad Atif : No hygiene
Olariyike Fasanya : Wood fm
Julio Cesar Ureña : In your experience, do you believe that the outputs of a Risk Assessment or Management Program would be helpful to prevent non conformatives during internal auditing process ?
Angela Scoville Scoville : no gloves
sananda chakravarty : 0
Jeremy Asare : chipping paint
B G Ravkumar BG : hair
Jeannie : Using wood
Cassandra Giauque Giauque : No good securing of anything
Evelyn Beaudry : chipping paint, no gloves, arm covers, no hairnets,
Julia DeAngelis : brittle plastic above food processor
Blanca Rueda : wood is not a proper utensil to be used
Heidi Terrell Terrell : wood, exposed hair, open toe shoes, flaking paint
Dawn Allwein : No sneeze guard for kettle
Tavia Gooden : Staff in improper attire
Crystal Robinson : No gloves
muhammad Atif : Hair are present
Olariyike Fasanya : peeling paint
Earle Stewart : personnel in background in shoes
Galina Robertsone : no gloves, hairs, rust
Paulina Perez : oxid
Stijn Hommes : rusted bar?
Joy Abimbola : PPE?
sanjeewa Kumararathna : No marks and gloves
Olukayode Ayoko : contamination from the mode of clothing
Alison : hairy arms, uncovered hair, wooden instruments, flaking paint
CLEOTILDE P. GUBATON Gubaton : Glass cover just above kettle
Rozhin Ahangari : No sleeves and rust
christina gioiosa : no gloves, no arm sleeves/covers, rusted/flaking paint
Chanel Fagan : Girl in background wearing open toe shoes
EDWIN OKONG'O : Lack of protective attire
Olariyike Fasanya : no gloves
Kelly Miller : no gloves rusted keetle
Sala7 Salah : Rust .non applicated ghp gmp
Jennifer Talwar : chipping paint
Maureen Carpenter : rust; gloves, hairnets, wood? scraped paint
Chathuri Attanayake : no gloves, rusting , no mask
Dea Lopez : hair hanging towels
C Pennick PENNICK : Where are his hairnet and gloves.
Eva Leung : sanitation program?
Earle Stewart : sweating personnel
Cary : Wood block, no gloves on employee, wood poles
Asanka : 1
Guadalupe Arzola Arzola : no gloves, wooden utensil, rust and pilling paint
Bala : Metal rods, No hand gloves
EDWIN OKONG'O : Wood
Abhimanyu Kr Singh : GHP,GMP MISSING
Alison : People in abckground with no PPE
Carissa Cheppet C. Rodolfo : lack in personnel hygiene, use of wood and rust formation
Dawn Allwein : dirty rag near kettle
Paulina Perez : wood
Stijn Hommes : sandals in the background
Jana-Gaye Taylor Taylor : it seems as if ventilation is poor
Olukayode Ayoko : hair
Carlito G. Impas Impas : No PPEs, using wood not advisable, Workers no PH
Katia Santos : rusty equipment
Emanuela Medelete : WRONG PPE
Jane Omojokun : rusty cross bar, peeling paint
Nurselin Öztürk : Wooden in the production area, rust, dirt
Colleen Joy Haman : Hair on arms
zoe : Chipping paint, hair nets
Earle Stewart : over stacking
Ahmed Nabil : The cooper utensil is rusted from out side maybe from inside too
Eva Leung : signage and labelling
Stijn Hommes : no company clothes in the warehouse
Asanka : wood,corresive
Dawn Allwein : Mixed warehouse
Alexander : they are using wood
Chris Billingsley : exposed product
Risa Eaibsakul : segregation, identification
Olukayode Ayoko : rusted bowl
muhammad Atif : Segeration is not pissible
Jerome Roopchand : why veg there?
CLEOTILDE P. GUBATON Gubaton : Over stacking
Chris Billingsley : open skylights
gavin maharaj : produce open
Petya : too high, produce with packaging in the same store, no high vest
Shushanna Marshall : fefo
Angela Scoville Scoville : no Hair nets
Jana-Gaye Taylor Taylor : items not being stored off the floor
christina gioiosa : looking at segregation of food vs packaging product
Jarrad : no slip sheets on top of product
Cassie Ferguson : safety signs?
Emanuela Medelete : HI VIS , NO SAFETY HATS
Olukayode Ayoko : racking
Angom Ocan : unprotected light fittings
Risa Eaibsakul : cleaning, pest prevention
CLEOTILDE P. GUBATON Gubaton : Too high stacking
Dea Lopez : leaning pallets
Julia DeAngelis : allergens
Stijn Hommes : boxes are stakced too high on the left
Julio Cesar Ureña : ventilation, humidity control
Maria Zerraf : ALLEGEN
muhammad Atif : Pest contraol
Barbara Bielecki : Pest control
Maureen Carpenter : shielded glass? rotation / floor cleaning
Earle Stewart : signs and no hairnet
B G Ravkumar BG : Labelling,
EDWIN OKONG'O : Lights are not protected
Carissa Cheppet C. Rodolfo : ventilation, too high sticking
Olukayode Ayoko : Good house keeping
Iyabosola Miedzianowska Miedzianowska : height of pallets
Stijn Hommes : or break
muhammad Atif : Skylight
Holly Humpal : segegation
Katia Santos : pest control?
Sala7 Salah : Open air storage I think
Ron DeSantis Soliz : The man on the left has a short sleeve shirt on.
Aaron : broken lights
sanjeewa Kumararathna : no proper racking some goods and over stock
Alyssa J : black containers, liquid?
Maria Zerraf : allergen if they handling
Carlito G. Impas Impas : Roof Leaks, Cluttered. Workers should be trained with 5S
Edwin Videla : Hi from Washington DC
Rodrigo Santos : are lights protected?
Olukayode Ayoko : 5s
Katia Santos : uniform
Frances : I see more H&S issues than food safe issues
Dawn Allwein : are lights sheilded
Olukayode Ayoko : Good house keeping
Melinda Castro : no hairnets
Jennifer Talwar : too close to cieling
scott : Are all products off the floor?
Katia Santos : organization .....id of allergens?
B G Ravkumar BG : FIFO/FEFO
Solveiga Gintere : Greetings from Latviaâ¤ï¸
Robert : clearance of the top racks
Ahmed Nabil : Labeling
Katia Santos : FIFO?
Dawn Allwein : wet cleaning
Alyssa J : bottle on cart does not seem to have a ID tag
Cassandra Giauque Giauque : Water on the floor
Olukayode Ayoko : slippry floor
Emanuela Medelete : DIRTY PUDDLE
scott : unidentified spray bottle
Dawn Allwein : pathogen control?
Holly Humpal : sds labeling book
Thomas Athoo : Cleaning proceedures
Eva Leung : concentration of cleaning chemical?
CLEOTILDE P. GUBATON Gubaton : Wet floors
Eva Leung : what
christina gioiosa : are the transient containers labeled appropriately for the chemicals used
Alison : CHEMICAL CONTROL, TRAINING
Alyssa J : equipment on the floor
Julia DeAngelis : Are chemicals labeled?
Stijn Hommes : no blue short on the third person?
Paola Barbosa : an equipment part in the floor
Brook Williams : I'd ask about rainage & sanitation questions.
Iyabosola Miedzianowska Miedzianowska : cleaning in place, listeria control
Maureen Carpenter : chemical safety; PPE and training; sanitation monitoring
Holly Humpal : pm book
christina gioiosa : are chemicals approved, on list, from approved supplier
Dawn Allwein : correct chemicals and labeled properly
ian reader Reader : Colur coded hat use
Shushanna Marshall : msds for chemicals used
Earle Stewart : what is the contact time
MUHAMMAD ALRAZI : First in first out
Allan Bisagaya : what type of detergent is used. Does it have MSDS?
Cassandra Giauque Giauque : Appears there solution on the equipment
Sala7 Salah : Water accululation
Stijn Hommes : same person not wearing ear guards
Milda Skovsø : what chemicals are being used?
Katia Pozuelo : chemical labeling and titration
Evelyn Beaudry : shoe covers, dirty floor, chemicals being sprayed on assembly line, loose parts
Carlito G. Impas Impas : Machine lacks of Maintenance,
Christine Ruallo : Cleaning chemicals
Julio Cesar Ureña : parts of the achinery paced on the flooring.
Dea Lopez : bottles not labeled
Asanka : label on the bottle
Heidi Terrell Terrell : chimical label
Maria Zerraf : Methods
Risa Eaibsakul : Decanting equipment
sanjeewa Kumararathna : chemicals cleaning
Zahra zare : cleaning tools
christina gioiosa : contact time and concentration
B G Ravkumar BG : MSDS, PROcedure
Olukayode Ayoko : exposure of equipment
CLEOTILDE P. GUBATON Gubaton : labeling
Julia DeAngelis : lock out tag out
Earle Stewart : what is the process for sanitation of equipmnet
Herlinda Velazquez : no labels on bottles
Katia Santos : dosage
Jeremy Asare : right dilution
EDWIN OKONG'O : No evidence of cleaning protocols
Dawn Allwein : correct PPE for chemicals used?
Melinda Castro : cleaning utensils
Solveiga Gintere : Foreign bodies hazards
Jana-Gaye Taylor Taylor : how are the larger equipments cleaned
Earle Stewart : who are the personnel responsible for cleanijgn
Brook Williams : Is electrical wiring waterproof?
Maria Zerraf : how frequency is respected
Sala7 Salah : Rust
Joy Abimbola : Maintenance
Jarrad : sanitary design
Julio Cesar Ureña : health and safety hazards
B G Ravkumar BG : maintemnence
Dawn Allwein : not smooth/broken junctions
Zahra zare : segreration of organic and inorganic
Sala7 Salah : Rough steel
Melinda Castro : temporary repairs
Holly Humpal : broken welds
Katia Pozuelo : sanitary welding
Emanuela Medelete : FOREIGN BODY TAPE
ian reader Reader : Maintenance schedule report
Paola Barbosa : unsanitary joints
Stijn Hommes : rust and pieces of metal that can contaminate
EDWIN OKONG'O : Poor Weld Joints
Holly Humpal : rust
Jennifer Talwar : Saw this at my last company with the large hoppers
Cassandra Giauque Giauque : Sanitary design
Jeremy Asare : cracks in material
Alyssa J : temp tape, not dated and labeled for removal
scott : tape
C Pennick PENNICK : Microbial hazards.
Earle Stewart : damaged equipment
Holly Humpal : tape
Vickie Echols ECHOLS : tape
Risa Eaibsakul : welding, foreign body control
Sharoon Masih : Hi
sanjeewa Kumararathna : cross contamination
Kelly Miller : broken shelf flaking
Zahra zare : cracks
christina gioiosa : maintenance program, how it addresses tape and temporary repairs
Dawn Allwein : pathogen harborage potential
Joy Abimbola : Corrective action?
Shushanna Marshall : hygienic maintenance
Holly Humpal : uncleanable screws
Nathan : not sanitary design
Zahra zare : gaps
Jana-Gaye Taylor Taylor : exposed edges
Dawn Allwein : TAPE!
Carissa Cheppet C. Rodolfo : equipment with damage
Guadalupe Arzola Arzola : temporaty repairs
Alison : MICRO TESTING? fo risk
Brook Williams : Ask about sanitation and preventative maintenance?
Earle Stewart : difficult to clean
Cassandra Giauque Giauque : tap
Vickie Echols ECHOLS : unsanitary weld
Risa Eaibsakul : pest harbourage
Santhosh M : Physical hazard metal piece cover poece
Jennifer Pesavento : Improper weld, tape, wood
Maria Zerraf : crack
Audrey Carrier : these areas can harbour bacteria
Rodrigo Santos : physical contamination
Carissa Cheppet C. Rodolfo : loose screws
B G Ravkumar BG : Physical -metal contamionation
Kelly Miller : screw coming loose
Iyabosola Miedzianowska Miedzianowska : worn out metal, physical hazards,
Julio Cesar Ureña : it wouldnt allow proper cleaning not operation
Manuel Estrada : Sanitary design problems
Alison : wood
Jana-Gaye Taylor Taylor : flaking of metals
Earle Stewart : could injure staff
CLEOTILDE P. GUBATON Gubaton : poorly fabricated
Heidi Terrell Terrell : unsanitary welds, growth niches, rusty screw, plastic coming off
Dawn Allwein : not well-designed for food
Holly Humpal : pathogen growth
Herlinda Velazquez : gaps on the metal, microbiological harboring
Cary : Poor sodder (contamination, harborage of pathogens),
Bala : Sharp and Chopping edges
Allan Bisagaya : job cards
christina gioiosa : equipment, how do they approve it for sanitary function (why are these seams not sealed)
Robert : loose nails tape as temp repair
Nathan : harborage area
Yadagiri : temporary engineerring
Maureen Carpenter : foreign material ; product contact; temporary repairs ; maintenace
Zahra zare : wet area on floor or equio
Carlito G. Impas Impas : Workers need to be trained with TPM
Dawn Allwein : tape again!
Audrey Carrier : filthy
christina gioiosa : zip tie
Rozhin Ahangari : Possible metal and sanitation contamination
Vickie Echols ECHOLS : dirty equipment
Stijn Hommes : clearly not clean
Holly Humpal : tape
Jennifer Talwar : so many things wrong here
Dawn Allwein : temporary repairs
Holly Humpal : dirsty
Jana-Gaye Taylor Taylor : poor cleaning
B G Ravkumar BG : Peeled off surface
EDWIN OKONG'O : Poor Joints Difficult to clean
Dawn Allwein : dirty
CLEOTILDE P. GUBATON Gubaton : dirty surface
Olukayode Ayoko : rustey equipment
Angela Scoville Scoville : Missing screw/bolt?
Megan : zip ties
Alyssa J : temp fix of zip tie, residual product?
Risa Eaibsakul : loose nut & bolt
Giannantonio Chiandone : temporary repair
Cary : tape is a foreign material that could be in product
Cassandra Giauque Giauque : I see clamps I believe? Is this a temporary fix or just what they use?
Nicola : where is the screw
C Pennick PENNICK : No "tape'" repairs.
Earle Stewart : use of tape
Christine Ruallo : Product residue
Thomas Athoo : MSDS for the food contact surface
Joy Abimbola : Maintenance issue ? Temporary repairs?
Holly Humpal : small places for pathogen growth
sanjeewa Kumararathna : cleaning not prpoerly done
Olukayode Ayoko : dirty equipment
christina gioiosa : how do they track the condition of the blue plastic...forks?
Alison : loose tape painted surface missing screws cable ties
Chris Billingsley : zip ties (metal detectable?)
Katia Pozuelo : temporary repairs, not easy to clean
Brook Williams : Ask about plastic zip ties and glass & brittle plastic program.
Jana-Gaye Taylor Taylor : rusting of contact surfaces
Angela Scoville Scoville : lots of stickers, tape, filth, plastic
Megan : missing bolt
Blanca Rueda : tape
Heidi Terrell Terrell : tape, nonmetal detectable zip tie, missing screw
Holly Humpal : tempory repair
Iyabosola Miedzianowska Miedzianowska : cleaning procedure
Maureen Carpenter : product contact surfaces/ packaging ' temp repairs; FM findings
Dawn Allwein : cardboard
Olukayode Ayoko : use of tape
Bala : Carton box fixed with cellophane tape
Colleen Joy Haman : Cleaning
Herlinda Velazquez : buildup on frames
Nathan : missing screw
Jennifer Talwar : missing screw too
Earle Stewart : equipment looks dirty
EDWIN OKONG'O : Poor Sanitary Design
Zahra zare : insect nets
Solveiga Gintere : Food contact status
Alexander : risk of contamination due to table breakage. the weld must be restored
Jennifer Talwar : inspections are more frequent audit goes deeper
Jerome Roopchand : inspections= monitoring
Sala7 Salah : Inspection is apart of audit..?
Jerome Roopchand : audit=verification
Alison : Inspection is point of time, audit is looking for overall compliance and evidence of routines being adhered to
Colleen Joy Haman : Weekly or monthly depended on risk
EDWIN OKONG'O : Fabrication Inspections for equipment and Housekeeping &Hygiene Inspections
Julio Cesar Ureña : audit are always assessed utilising or based on a specific standard. whereas, inspections do not necessarily are based on ISO standards
Frances : Could use inspections to improve your culture
Jennifer Talwar : inspection during production. Audit to go deeper, including verifying inspections are working
Colleen Joy Haman : Records not available during internal audit
Carlito G. Impas Impas : There are 5 methods of Inspection to be performed either by the Machine Operator, QC Inspector, and Supervisor other
Maria Zerraf : monitoring the inspeections
Rodrigo Santos : is inspection related only to the PRP?
Colleen Joy Haman : Corrective actions not done after inspections
Giannantonio Chiandone : should inspections be unannounced?
Allan Bisagaya : How do we reord trends in inspection?
Carlito G. Impas Impas : Audit is to be performed either the Internal Audit team, Second or Third Party Auditor
Carlito G. Impas Impas : Inspection - SQC and/or SPC
Colleen Joy Haman : How detailed should Compliance be
Brook Williams : Would vertical trace exercises be conducted differently than a recall tractability exercise?
B G Ravkumar BG : Very nice presentation
Colleen Joy Haman : Effectiveness of CA cannot be assessed that quickly
Julio Cesar Ureña : Thank you
Reena : Thank you
sanjeewa Kumararathna : good night
Eva Leung : thank you for presenting
Katia Santos : can we have this material?
C Pennick PENNICK : Thank you--great information!
Rozhin Ahangari : Thank you
Eva Leung : very engaging
sananda chakravarty : very informative, really appreciate it and looking forward for more
Colleen Joy Haman : Thank you!!
Bala : Thank you...
Kelly Miller : Thank you!
Evelyn Beaudry : Good presentation, I presume slides will be available later
Angela Scoville Scoville : Where can I find a good Self audit checklist? Small manufacturer/copacker usa
Stijn Hommes : What are the best practices for verification of corrective and preventive actions?
Vickie Echols ECHOLS : Thank you!
Ryan : According to your comment about inspection (according to risk analysis), what do you consider risk based audit? Thank you
Janice : thank you
Yadagiri : Thank you
gavin maharaj : thank you
Jane Omojokun : Fantastic training. Greatly appreciate it
Angom Ocan : Thank you. Its been very informative
Holly Humpal : it is hard to hear you simon
Tavia Gooden : Do you have any guides as to how to interpret clauses specific to your organization?
Jurate Grigaliunaite : Thank you very much Karen, I think the best webinar I've had so far! Looking forward to recording so I can share it with colleagues. Many thanks!
Mujeeb - Ur - Rahman : thank you.
Carlito G. Impas Impas : Thank you so much for sharing your knowledge and experiences
Jana-Gaye Taylor Taylor : How important is it to have pictures being taken with companies camera versus your private phone?
Asanka : Thank you
Herlinda Velazquez : Great presentation!
Perry Boulter : Thank you! Valued information as always
MARIFI : Thank you very much!
EDWIN OKONG'O : How woul you calibrate your auditors?
Katelyn : Thank you! This was a great presentation, very informative.
B G Ravkumar BG : Is internal audit criteria done covering all the clauses of the requirement
Abhimanyu Kr Singh : how many internal audit in a year?
Rodrigo Santos : thak you Karen, great presentation
Abdullah : Thanks for training
Julia DeAngelis : Do you recommend using a scale for internal audits rather than a conformance or non conformance format?
HABIBAT ADEDOTUN : Could you share precise parameters or criteria for internal auditors calibration?
Frances : I see audit as a way of checking that processes transfer information correctly. The vertical trace would do that too?
CLEOTILDE P. GUBATON Gubaton : Thank you so much
HABIBAT ADEDOTUN : Could you share precise parameters or criteria for internal auditors calibration?
Abhimanyu Kr Singh : How many Internal audit in a year?
Risa Eaibsakul : Tips for internal audit checklist creation?
Sara Aponte : Thank you for sharing your knowledge and experience, great presentation.
Carlito G. Impas Impas : How often an Internal Audit will be conducted
Olukayode Ayoko : What of unplanned audit visit?
Eva Leung : put a tally
Vinicius : YESSSS
C Pennick PENNICK : Microsoft Power Bi Pro and SharePoint lists
Kayla Seto : Can regular verfication/routine inspections replace the need to include the program in the internal audit schedule? (i.e. annual test of the food defense plan)
Jarrad : Do you recommend using a scale for internal audits rather than a conformance or non conformance format?
Tavia Gooden : Do you have any guides as to how to interpret clauses specific to your organization?
Victor : Hi, SQF now requires proficiency testing for environmental input done at the facility. What do you look at when inspecting this? What in specific needs to be in place for a facility doing Enterobacteriaceae with no more than a small warmer at the office?
Sagar Lachmansing : Thank you!
Santhosh M : Difference between product recall, traceability, and products withdrawal
Hakim TURKI : Great presentation, thank you very much
Vinicius : FormWorx
Melinda Castro : Do inspections require correctie and preventive actions as well?
Rakesh Kauden Kauden : Thanks for training. Excellent information.
Eva Leung : great questions
Ayman Eshra : How to make/perform the calibration process for auditors?
Carlito G. Impas Impas : What is the ideal number of members should be the Internal Audit Team
Eva Leung : important!
Stijn Hommes : Use company phone.
Abhimanyu Kr Singh : how do we evaluate competency of IA
Eva Leung : show them that same picture :D
C Pennick PENNICK : We use an observation gallery on our internal company site, and discuss the images at meeting.
Carlito G. Impas Impas : How often the performance of the Internal Auditors will be evaluated
Emma Fonseca : Thanks
cyril PERIAPPURAM : the company policies are legally binding or does it matter
Eva Leung : unless that requirement does not apply
Ayman Eshra : Could you please share with us the calibration procedure for auditors?
Julio Cesar Ureña : What if there are disagreements amongs the auditors, about the rating certain non conformance? what is the general guidelines for this or a follow up?
Abdullah : How to inspect electricity are
Colleen Joy Haman : How would know that auditing top management has been done properly?
Tavia Gooden : Do you have any tips or advice on knowing how to interpret clause requirements for your organization?
Cassandra Giauque Giauque : When doing the internal audit, should you go out on the production floor to view the processes or is reviewing our documents and prerequisite programs sufficient?
Katia Santos : once a year is 12 months or Jan to Dec???
Bala : Difference between Non compliance and Non conformity
C Pennick PENNICK : We mirror SQF Audit scale for grading internal audits.
Stijn Hommes : What is the difference between an NC and an observation?
Ryan : What is the difference between inspection based on risk assessment and risk based audit?
cyril PERIAPPURAM : How do you determine the risk management, is there any reference material available, thank you
Bala : Difference between Non compliance and Non conformity
Julio Cesar Ureña : would you recommend outsourcing the internal audits for the means of maintaining objectivity of the findings and perhaps increaase effectiveness
Bala : Difference between Non compliance and Non conformity
Earle Stewart : What is the sample size for the amount of documents/records reviewed?
Carlito G. Impas Impas : Follow up question on Ideal number of Internal Audit Team. What I mean is that the ratio of internal Audit Team members to total number of Workers of the company in one facility
Eva Leung : devolop a risk assessment victor
Eva Leung : that will maximize your resources
Frances : got to go..Thanks both, very informative!
Perry Boulter : Thermal processor, what is the requirement microbially for environmental requirments?
Tavia Gooden : Hi. Any tips or advice on interpreting the requirements for clauses specific to your organization?
Julio Cesar Ureña : Thank you
Emanuela Medelete : NK
Julio Cesar Ureña : Excellent ! Noted! thank you
HABIBAT ADEDOTUN : Could you share precise parameters or criteria for internal auditors calibration?
Vivette Gooden : Are there some types of testing which do not require proficiency testing?
Katia Santos : one year must be within 12 months or from Jan to Dec?
scott : Will the slides for this presentation be available to download?
C Pennick PENNICK : Records start after the last audit conducted.
Santhosh M : What is the shelf life of internal audit evidence or documents
Katia Santos : um ano deve ser dentro de 12 meses ou de janeiro a dezembro?
ISRAEL VALENZUELA : Thank you!!!
Earle Stewart : Very informative and extremely helpful and tiemely
Julia DeAngelis : how much tiem before the audit do you recommend performing internal audits
scott : Will the slides for this presentation be available to download?
C Pennick PENNICK : Current 9.0 SQF Guides are "OK', but the 8.1 Guides were awesome. They broke down everything.
JANELLE NICHOAS-FRANCIS : Thank you
Julio Cesar Ureña : Quite insightful
Ahmed Nabil : Thank you a lot
muhammad Atif : Thanks
Jennifer Pesavento : Thank you!
Tavia Gooden : Thank you so much
Angela Scoville Scoville : excellent presentation! Thank you so much!
Brook Williams : Very helpful! Thank you for a great presentation.
Julia DeAngelis : Thank you
Kayla Seto : Thank you! Very informative
Robert : Thank you
Risa Eaibsakul : THank you very much :)
Hakim TURKI : Thank you
Chathuri Attanayake : Thank you
Eva Leung : thank you Karen
Tavia Gooden : Would love a part 2
Earle Stewart : Simon awesome
Tasneem Ahmad : Thank you so much Tasneem
Sara Aponte : Thank you :)
Nurselin Öztürk : Thank you
Eva Leung : Thank you Simon
Allan Bisagaya : I thank you all for the presentation and feedback
Marina Rusli : Thank you for holding this webinar! Excellent!
Risna : Thank you
Luis : thank you
Vinicius : Internal audit is not a regulatory compliance correct?
Nathan : Thanks, Karen!
Bedelia Nowak Nowak : Found this webinar very informative - Thank you!
zoe : Love it…thank you!
Juan de Dios Fuentes : thank you
Oleksandra Stusyk : Thanks you
Gloria Rodriguez : Thank you, excellent presentation
Luminita : Thank you very much!
Michael Rodriguez : Very good presentatiob
Iyabosola Miedzianowska Miedzianowska : Thank you
Julio Cesar Ureña : I wish eveyone a wonderful day
Christine Ruallo : Thank you so much!very nice presentation
Galina Robertsone : Thanks a lot!
Blanca Rueda : great presentation
Phyllis AMEDORMEY : Thank you
Crystal Robinson : Great Presentation
Donna Moore Moore : Thank you, great presentation
Jeremy Asare : Great presentation Thanks
Megan : thank you
Vivette Gooden : Great presentation. Thanks
Victor : GReat presentation. Thank you both!!
Miguel Castillo : Thank you very much
Luis Carvalho : VERY GOOD! THANK YOU
Vinicius : Is internal audit a regulatory compliance?
Giannantonio Chiandone : thanks terrific presentation
ilyas Cherchour : many thanks
Christine Ruallo : Thank you so much
Ed Bove : Thank you
Giulia CARPINELLI : Thank you!
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