790.1 Documentation

  • Est-ce que la documentation validée est conforme?

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  • Procédures: 750-PRC-0008
    Instructions: -
    Formulaires/validation: Voir le tableau de maîtrise des documents et vérifier les versions actives pour 5 documents.
    BRC REF: Section 3.1,3.2.1, section 3.3

790.2 Formation

  • Est-ce que la formation est à jour par rapport au plan de développement? Valider la formation de 5 employés (poste, BPF, allergènes, etc.)

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  • Procédures: 150-PRC-0001
    Instructions: 910-TRN-0001
    Formulaires/validation: 150-FRM-0003 to 150-FRM-0018, 150-FRM-0057
    BRC REF: 1.1.5, section 7.1, 7.1.4

790.3 Non-Conformités soulevées lors du dernier audit sont corrigées de manière adéquate

  • Valider les DAC du dernier audit. Sont-elles réglées? Est-ce que des mesures efficaces sont en place afin de prévenir la récurrence de la non-conformité? Est-ce qu'il y a des plans d'action à long terme?

Procédures Spécifiques

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