Quick question: so I know that Module 2 is basically the document audit stuff (i.e. this encompasses our SQF manual) but for Module 11 and Module 12, is there documentation/write-ups/narratives of the components listed there or are these all observational standards?
For example, do I need to write about the premises location, and floors, drains, and waste traps, or does the auditor just visually inspect these aspects in the facility itself and see that all is well (or not well)?
I ask because in the previous code, modules 11 and 12 had some parts that were document components that required documentation or a company policy and then some parts that were the facility audit that just required visual observation, in addition to the document component of Module 2.
So, I'm a little confused.
P.S. To clarify, when I say documentation, I don't mean records of verification activities and such, but more of a company policy document.