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BRC 9 Internal Audit Checklist

Started by BostonCream, Jun 12 2023 09:32 PM
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Best Answer , 13 June 2023 - 11:38 PM

It's the Issue 9 Standard.

Copy and paste to and Excel workbook, (if that makes a difference), one tab for each section.

Enter conformances and non-conformances.

Voila, Internal Audit.

 

Marshall


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brc internal audit

BostonCream

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Posted 12 June 2023 - 09:32 PM

Hi folks,

 

Does anyone have a internal audit checklist excel for BRC 9? Tried to search it here and didn't find.

 

Thanks in advance,

 

Boston Cream


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Tony-C

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Posted 13 June 2023 - 04:32 AM

Hi Boston Cream,

 

Not sure exactly what you are after, but you could adapt the BRCGS Auditor Checklist & Site Self-Assessment Tool:

 

Attached File  f904a-auditor-checklist-site-self-assessment-tool-english-v1 June 2023.docx   236.03KB   357 downloads

 

It is available in various languages in the BRCGS Global Standard for Food Safety Issue 9 Help and Guidance Section of the BRCGS website here.

 

Kind regards,

 

Tony


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BostonCream

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Posted 13 June 2023 - 04:24 PM

Hi Boston Cream,

 

Not sure exactly what you are after, but you could adapt the BRCGS Auditor Checklist & Site Self-Assessment Tool:

 

attachicon.gif f904a-auditor-checklist-site-self-assessment-tool-english-v1 June 2023.docx

 

It is available in various languages in the BRCGS Global Standard for Food Safety Issue 9 Help and Guidance Section of the BRCGS website here.

 

Kind regards,

 

Tony

 

Thank you Tony! This checklist says "cannot be considered as internal audit", so I'm more looking for a excel format internal audit checklist.


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mgourley

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Posted 13 June 2023 - 11:38 PM   Best Answer

It's the Issue 9 Standard.

Copy and paste to and Excel workbook, (if that makes a difference), one tab for each section.

Enter conformances and non-conformances.

Voila, Internal Audit.

 

Marshall


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