Dear All,
Having now got the report from my recent BRC inspection, under observations on oportunities for improvement in areas of compliance the following is stated:
"There is some confusion concerning items which are excluded from consideration under the HACCP plan. Wood cannot be excluded as it is in the process area by virtue of pallets".
The auditor (on the audit) stated that it really should be sub-contracting of production due to no sub-contracting of production being undertaken.
The standard states:
3.2.5 Decide which sections in 5, 6 and 7 are not applicable to the company using hazard analysis, and document the reason for their exclusion.
Sub-contracting of production is under section 4.
Has anyone any ideas?????
In 4 inspections, this is the first time such a thing has been observed upon and on every inspection prior (with same auditor) the wooden forme exclusion has been fine.
Kind regards,
Steve
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