We share this beef, especially with an "assessment plan" that'll be part of the SQF 10 update. When they say an assessment "plan", I'm thinking they're going to want something written like a hazard assessment complete with critical limits and defect action levels. "Oh, we only did two slide shows in Q1 instead of three, we'd better record a CAPA as to why we've failed our FSC limits!" So stupid.
Having read the document you've linked, I don't think that's what they're asking for at all.
What I'd interpret this as is you've done some measurement, as per above. You've identified a limited few things to work on and created an action plan with SMART objectives. Showing progress and evidence against that plan will be step 1.
Records
The following are examples of records and/or documents to assist in the implementation and review of this topic: Note all of these could be reviewed internally as part of your own culture measurement.
Food Safety Objectives & Performance Measures - what are you measuring and in what interval of control? This is about the fact you a) do measure food safety and not just by exception but the things you measure will improve results.
Organization Chart - this to my mind is checking that you have the right resources in place and that reporting lines do not create conflict. E.g. there is some level of independence for food safety SMEs.
Capital Project Plan - This will give indicators as to whether the site are trying to improve for food safety. Firstly are you considering food safety as you plan your capital projects or are you even going further and investing because of food safety? E.g. into fabrication, barcode verification etc.
Work orders -This will give indicators as to whether food safety actions are planned and prioritised.
Internal Audit Reports - Personally I think these are less useful but one thing which could be interesting about this is if the internal audits are not very challenging. I had one site where one auditor raised 1 non conformance across 10 audits. I knew then she was ticking a box. Other indicators may also be repeat non cons.
GMP Inspection Reports - Ditto for above.
Recognition Programs - This is REALLY revealing. What do people get rewarded for? In lots of factories it's for "saving the day" which normally means getting a line back up and running. Not food safety.
Disciplinary Process - This might be interesting but not in the way you think. Yes of course, sometimes people do need to be held accountable for food safety but what would be REALLY positive to hear is an investigation actually found there was insufficient resource (or similar) and the team reacted.
FS/Q Records - Less interesting for me. Personally I think these show very little apart from when you're walking the plant and you find them pre completed.
Training Records - Not "are they trained" but "how are they trained, is it specific to their role" and probably more importantly "how are they assessed".
Job Descriptions - More of a tick box exercise but you'd want food safety to be in everyone's job description and also what it means to them in their role.
I think the other two sections are more self explanatory. But they will to my mind look at what visuals you share. What's on boards, notices, SIC boards etc. Is that as important as the conversations people have? Probably not. But that's what they'll get out of employee interviews.
What you could do from time to time as a team is sit in on short interval control meetings and listen to what is discussed about food safety and by whom. That's always a short cut for me to find out cultural norms. Difficult to do though as a leader on site. That's where an independent set of eyes might help.