Hard to convince an auditor that you have reviewed everything each year without proof.
During our annual we note next to each index line item the date of the review and have a statement page that declares senior management m, SQF Practitioner, etc have reviewed everything with signatures and date - the date corresponds to each document line item.
Edited by SQFconsultant, 08 March 2024 - 12:53 AM.
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