Hello,
I am just double checking. The facility is under SQF. My question, Does the Approved Supplier Program (spreadsheet /list) with all the raw materials, packaging and so on; need to also bear the non-contract / contract service providers as well or can it be a stand alone ( spreadsheet) ? I heard that auditors are asking or trying to catch people to see if they have the two combined on a spreadsheet vs. being separate. Thanks..