I just had my desk audit but this time was very confusing as to certain things. On section 6.10.2, The auditor told me that aside from the MSDS sheets that I would need certificates of analysis. Before I delve any further here is some background. We are a freight forwarding company and do not manufacture and products. Basically we get product (mostly super perishable items) in and warehouse them until they need to be shipped. We purchase out cleaning chemicals from Costco because we are a small company and does not seem effective for us to purchase from a large vendor. The only food contact surfaces we have are grading tables and forklift forks. We use bleach in our sanitation process due to being organically certified. The auditor has asked that we get specimen labels for these products. Any idea where I can get such things ? Also in the audit he addressed assigning risk levels to all the materials we use. Being that I could not find an already established rating set, I went with using NFPA ( because that was all I could think of at the moment) to assign ratings to these items. When I did this he said I was over complicating things because I can basically just judge the risk level myself without any scientific reference. Is this ok to do ?
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