Information
-
LMS Audit - Human Resources
-
Plant audited
- corporate
- Montgomery, PA
- phoenix,AZ
- Kingsport, TN
-
Conducted on
-
Prepared by
-
Auditors
-
150-HUMAN RESOURCES
150.1 Documentation
-
Is the documentation validated conform?
-
Switch ON for more information
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
150.2 Training
-
Is the training up to date according to training plan ? Validate the training for 5 employees (position, GMP´s, allergens, etc.)
-
Switch ON for more information
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
150.3 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?
150.4 Specific procedures
-
150.4.1 Proficiency and Professional awareness<br>
-
Switch ON for more information
Is there a training program for new hired employees? Is there a tasks specific training program (cleaning, mechanic, quality control) ? Review some employee's training (new hire and long time employees). -
150.4.2 Professional Development<br>
-
Switch ON for more information
Have all employee been trained according to Good Manufacturing Practices? Is there an ongoing training program for all employees? Indicate the topics reviewed and dates for the last training. Is the training plan followed in each plant? -
150.4.3 Task Description<br>
-
Switch ON for more information
DO all job position have a task description? Validate for some position -
150.4.4 Miscellaneous<br>
-
Switch ON for more information
Choose 2 or 3 documents in the list and audit them.
Procedure: - 150-PRC-0001
Instructions: -
Forms/validation: -
BRC REF:
Procedure: - 150-PRC-0001
Instruction: -
Forms/ validation: -
BRC REF:
Procedure: -
Instruction: -
Forms/ validation: -
BRC REF:
Procedures: -
Instructions: -
Forms/validation: - 150-FRM-0001, 150-FRM-0002, 150-FRM-0020, 150-FRM-0054, 150-FRM-0060, 150-FRM-0023 to 150-FRM-0053, 150-POL-0001 to 150-POL-0003, 150-RGL-0001 to 150-RGL-0006, 150-FRM-0055, 150-FRM-0056, 150-FRM-0058, 150-FRM-0059, 150-FRM-0062, 150-USG-0001
BRC REF:
Procedure : -
Instriction : -
Forms/ validation : -
BRC : -
