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Audit Protocol How to gain certification certification
Visit www.brcgloba www.brcglobalstandards lstandards.com .com Review any appropriate guidelines For training requirements contact Cert ID http://www.foodchainid.eu/Tra http://www.foo dchainid.eu/Training-Courses/Tr ining-Courses/Training-Cours aining-CoursesesProgramme
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Learn
Audit/Selection Preparation
Audit Planning
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Self-assessment of compliance to the Standard Define scope of the audit Determine if a pre-audit is required or, if you are confident that you conform to the clauses of Standard, select Announced/Unannounced Audit
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Provide information to Cert ID for audit preparation Ensure information and appropriate personnel are available for the audit even in the event of an unannounced audit Define audit date once Cert ID have verified the audit duration
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Opening meeting Facility inspection Document review Traceability Traceab ility exercise Review of facility inspection Final review of findings by auditor Closing meeting – review review audit findings and confirm any nonconformities
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On-site Audit
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Non-conformities and corrective action
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Post Audit
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Corrective action provided for any non-conformities identified Corrective within 28 days (unless otherwise stated) or revisit depending on number and nature Certification body reviews evidence in 14 days If corrective action deemed satisfactory, certificate, audit report and corresponding grade issued
Ongoing maintenance of the Standard and continual improvement Obtain login details for BRC Global Standards Directory and share audit report with any required customers Use of BRC logos (restrictions may apply) Ongoing communication communication with Cert ID ID Schedule re-audit in advance of your re-audit window