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Chippy

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Posted 27 January 2017 - 09:34 PM

Although I had a few bumps in the road getting my desk audit (SQF 2) done, I just got off the phone with my auditor and she said I had a couple things to fix before the audit. I am scheduled out 8 weeks for the facility audit.
I feel so much better!



SQFconsultant

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Posted 28 January 2017 - 04:02 PM

Congratulations! It's wonderful to only have a couple of items to take care of.  Best to you on your certification audit coming up.


All the Best,

 

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Glenn Oster.

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Chippy

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Posted 29 January 2017 - 12:02 AM

Can you protest a minor? I sent her the files, but she tapped me because she said I don't have a policy in place. And she had it. Otherwise all is good.



SQFconsultant

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Posted 30 January 2017 - 12:58 PM

Yes, you can challenge a finding. Especially if you are certain a document was sent. Be sure to do so before the audit is shut out ensuring a simple overlook error is righted now instead of later.


All the Best,

 

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Glenn Oster.

Glenn Oster Consulting, LLC -

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http://www.GlennOster.com

 


Big Wally

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Posted 30 January 2017 - 01:40 PM

Great job Chippy!



Chippy

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Posted 30 January 2017 - 04:25 PM

Thank you :) I had 13 minors, 5 are connected with the Policy I sent but she didn't see that was sent. The rest are easy fixes.
All is well!



Ryan M.

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Posted 01 February 2017 - 09:51 PM

Congratulations!  Keep in mind the facility audit with be more heavily involved with all of your records to verify your program and system activities with what you documented.  Good luck!





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