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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   404 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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IFSQN Implementation Packages, helping sites achieve food safety certification since 2009: 

IFSQN BRC, FSSC 22000, IFS, ISO 22000, SQF (Food, Packaging, Storage & Distribution) Implementation Packages - The Easy Way to Certification

 

Practical Internal Auditor Training for Food Operations - Available via the previous webinar recording. 

Suitable for Internal Auditors as per the requirements of GFSI benchmarked standards including BRCGS and SQF.

 

Practical HACCP Training for Food Safety Teams available via the recording until the next live webinar.

Suitable for food safety (HACCP) team members as per the requirements of GFSI benchmarked standards including BRCGS and SQF.

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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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