• 150-HUMAN RESOURCES

150.1 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

150.2 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

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

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  • 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).
    Procedure: - 150-PRC-0001
    Instructions: -
    Forms/validation: -
    BRC REF:
  • 150.4.2 Professional Development

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  • 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?
    Procedure: - 150-PRC-0001
    Instruction: -
    Forms/ validation: -
    BRC REF:
  • 150.4.3 Task Description

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  • DO all job position have a task description? Validate for some position

    Procedure: -
    Instruction: -
    Forms/ validation: -
    BRC REF:
  • 150.4.4 Miscellaneous

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  • Choose 2 or 3 documents in the list and audit them.
    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 : -
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