• 752 Quality Control

752.1 Documentation

  • Is the documentation validated conform ?

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  • Procedures: 750-PRC-0008
    Instructions: -
    Forms/validation: See the DMS Complete Document list to verify the revision of 5 documents
    BRC REF: Section 3.1,3.2.1, section 3.3

752.2 Training

  • Is the training up to date according to training plan ? Validate the training for 5 employees (position, GMP´s, allergens, etc.)

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  • Procedure: - 150-PRC-0001
    Instructions: - 910-TRN-0001
    Forms/validation: - 150-FRM-0003 to 150-FRM-0018, 150-FRM-0021, 150-FRM-0057 and integration forms
    BRC REF: 7.1, 7.1.4, 7.4.1

752.3 Non-conformities raised during the last audit are corrected adequately?

  • Validate the last audit´s CAR. Are they solved? Are measures in place to prevent the situation from happening again? Are they effective? Is there an action plan submitted for long term CAR?

752.4 Specific Procedures

  • 752.4.1 Raw Material and Finish Products analysis validation.

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  • Validate that process form and the procedure are followed, Validate sampling and analysis by the lab technician

    Procedure: 750-PRC-0005 section 1 and 3
    Instructions: 752-INS-0001, 750-INS-0006, 750-INS-0027, 750-INS-0028, 752-INS-0008 to 752-INS-0015; 752-INS-0024; 752-INS-0031; 752-INS-0037 to 752-INS-0040; 752-INS-0051; 752-INS-0052, 752-INS-0003, 750-INS-0018, 752-INS-0006
    Forms/validation : 752-FRM-0005, 752-FRM-0017 to 752-FRM-0025; 752-FRM-0041; 752-FRM-0044; 752-FRM-0046; 752-FRM-0047; 752-FRM-0056; 752-FRM-0066; 752-FRM-0069, 752-FRM-0035, 750-PRC-0004, 750-PRC-0001, 750-INS-0001, 820-INS-0001, 750-PRC-0003 , SAP, iPAD
    BRC REF: 3.5.2.1, 2.14.1, 3.5.1.1, 5.7.1, 6.1.4, 6.1, 6.4.4
  • 752.4.2 Finish Product Shelf Life Validation Process

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  • Is the work instruction followed?

    Procedure:
    Instruction: 752-INS-0041
    Forms/ validation:
    BRC REF : 5.1.4
  • 752.4.3 Calibration, validation and third party calibration of lab equipment

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  • Is the calibration and lab equipment maintenance Program complete and up to date (See records for all equipment)? Are humidity and temperature verified according to the frequency established for cooling rooms, hot rooms and storage zones? (See records)

    Procedures : 750-PRC-0006
    Instructions : 752-INS-0002 to 752-INS-0005; 752-INS-0007; 752-INS-0011 to 752-INS-0014; 752-INS-0017 to 752-INS-0024; 752-INS-0026 to 752-INS-0028; 752-INS-0032 to 752-INS-0036; 752-INS-0042; 752-INS-0046 to 752-INS-0050; 752-INS-0055 to 752-INS-0064; 752-INS-0067; 752-INS-0068
    Forms/ validation : 752-FRM-0001 to 752-FRM-0009; 752-FRM-0012 to 752-FRM-0014; 752-FRM-0048 to 752-FRM-0055; 752-FRM-0057 to 752-FRM-0060; 752-FRM-0062 to 752-FRM-0065; 752-FRM-0070; 752-FRM-0071; 752-FRM-0073, 752-FRM-0079, 752-FRM-0081See SAP verification equipment module (zplanpm ou IW38)
    BRC REF:
  • 752.4.4 CoA Validation Process

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  • Validate if CoA's on the portal are initialed and have the approbation seal with the date

    Procedures : -
    Instructions : 752-INS-0025
    Forms/validation: -
    BRC REF : -
  • 752.4.5 Specific certification and programs

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  • What are specific certifications or factory programs that must be done by quality control? (gluten-free, peanut-free, organic, etc.)
    Procedures: - 750-PRC-0010
    Instructions: - 750-INS-0011, 750-INS-0020, 750-INS-0023, 750-INS-0104, 750-INS-0105 750-INS-0110
    Forms / validation: -
    BRC REF: 5.3.7
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