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Does the facility need a hard copy of the BRCGS Issue 9 standard for the audit?

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JESLINJOSEPH44

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Posted 20 April 2023 - 06:12 PM

Hello all,

 

At the time of the audit, will the auditor will check whether the facility has a hard copy of the new BRCGS 9  edition.

I have the new edition as a soft copy on a shared drive that is accessible to all the management team members but not for all the employees.

 

Edition 8 we were having as a hardcopy that was accessible for all the employees.

 

 

Please let me know your suggestions on whether to have a hard copy printed for the new edition.



Scampi

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Posted 20 April 2023 - 06:51 PM

is that an element requirement or an auditor preference?  What does your written program say?


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JESLINJOSEPH44

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Posted 20 April 2023 - 07:15 PM

The written policy says to have a printed copy. Last year adult auditor specifically asked whether we have a hard copy of the BRCGS.



Charles.C

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Posted 20 April 2023 - 07:25 PM

Hello all,

 

At the time of the audit, will the auditor will check whether the facility has a hard copy of the new BRCGS 9  edition.

I have the new edition as a soft copy on a shared drive that is accessible to all the management team members but not for all the employees.

 

Edition 8 we were having as a hardcopy that was accessible for all the employees.

 

 

Please let me know your suggestions on whether to have a hard copy printed for the new edition.

Attached File  brc9.PNG   11.8KB   1 downloads

 

Text looks identical to BRC8.

Unless something has radically changed with BRC9 an electronic version should be sufficient.


Kind Regards,

 

Charles.C


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AJL

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Posted 20 April 2023 - 09:06 PM

I won't be printing mine.
Enough wasted paper as it is.



kingstudruler1

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Posted 21 April 2023 - 03:10 PM

1.1.9   The site shall have a genuine, original hard copy or electronic version of the current............


Edited by kingstudruler1, 21 April 2023 - 03:11 PM.

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JJMartin

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Posted 21 April 2023 - 03:30 PM

As stated above by kingstudruler1. But be sure that the copy on hand is the standard version. We showed the interpertation guideline standard first and the auditor was keen on informing us that we require the Regular standard. Which we had but i was a bit surprised it was such a topic.


Edited by JJMartin, 21 April 2023 - 03:33 PM.


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JESLINJOSEPH44

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Posted 21 April 2023 - 05:23 PM

So the auditor asked for a soft copy of the latest version right?



AJL

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Posted 21 April 2023 - 05:32 PM

I just showed the electronic version



Charles.C

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Posted 21 April 2023 - 06:28 PM

"Or" usually means "Or"  :smile:


Kind Regards,

 

Charles.C




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