Hi,
We recently conducted internal audit using the new BRCGS standard (version 9), do you have any idea on what clauses can we raised below findings:
1. During the sanitation pre-ops observation, stainless steel screens in the surge tanks were in poor repair with gaps between the screen and the sides.
2. Loose caulking was observed on oil inlet piping over a unit mix tank.
3. The condition of syrup pipe insulation had peeling caulk.
4. The following issues were found during the review of production records: Verification of the process control records including CCPs was not available during the audit. While the plant caught the issue during the record review, there was no corrective action completed at the time of the audit.
I am summarizing all findings to prepare the full audit report, some members failed to provide the clause number.
Thank you!