Hello All,
we have an audit approaching in one month, and two key personnel are absent. Our maintenance mechanic and QA supervisor. These two key employees are in charge of several key PRPs and SOPs. As SQF Practitioner i can pick up their work load, but my work load is already heavy enough. Do you think that without these two key employees present during the facility audit it will be an automatic failure.
QA Supervisor
- Allergen PRP
- GMP Personnel hygiene practices
- GMP personnel processing practices
- Product Identification and Tracibility
- Loading Transport and Delivery
- Training PRP
Maintenance Mechanic
- GPM good practices for maintenance
- Premises and equipment maintenance
- Calibration PRP
What are your thoughts