2 replies to this topic

[verino98]

Hi, what is "Regulatory Affairs and Inspection program" for USDA establishment? What should it state in?

[KellyQA]

This program would be how you would handle regulatory affairs and inspections within your facility. 

 

Things that would be included in this policy:

1. how the inspector may enter the facility. 

2. sign in requirements and verifying ID and license of the auditor/inspector. 

3. Who needs to be notified when regulatory agents or auditors are in and how they will be notified. (internal or customers if required)

4. in the event of a regulatory warning/inspection, such as a Form 482, what you would do if you received it. 

5. What you would do when you receive the report from the inspection. 

 

Hope this help give you a start.

Edited by KellyQA, 10 March 2025 - 05:58 PM.

[verino98]

Thank you!

What should I consider if the audit standard requires for "the facility demonstrates compliance to applicable regulatory requirements"

 

Thank you