Information

  • LMS Audit - Quality Control

  • Plant audited

  • Conducted on

  • Auditors

  • 752 Quality Control

752.1 Documentation

  • Is the documentation reviewed conform ?

  • Switch ON for more informations

  • 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.)

  • Switch ON for more informations

  • Procedure: 150-PRC-0001
    Instructions: 910-TRN-0001
    Forms/validation: 150-FRM-0003 to 150-FRM-0018, 150-FRM-0021, 150-FRM-0057
    BRC REF: 1.1.5, section 7.1, 5.2.9

753.3 non-conformities raised during the last audit are corrected adequately?

  • Validate the last audit´s CAR. Are they solved? Mesures in place to prevent the situation to appen again are effective? Action plan submit for long term CAR?

752.4 Specific Procedures

  • 752.4.1 Raw Material and Finish Products analysis validation.

  • Switch ON for more informations

  • Validate that process form and the procedure are followed

    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-0007, 750-PRC-0003 , SAP, iPAD, 750-INS-006, 752-FRM-0010, 752-FRM-0011, 752-INS-0006
    BRC REF: 3.5.2.1, 3.5.2.2, 2.14.1, 3.5.1.1, 5.5.1.1 to 5.5.1.3, 6.1.4, 3.5.2.1, 3.5.2.2, 6.3.1, section 6.1 , 6.3.2, 6.3.3, 6.3.4
  • 752.4.2 Finish Product Shelf Life Validation Process<br>

  • Switch ON for more informations

  • 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 equipments

  • Switch ON for more informations

  • Is the calibration and lab equipment maintenance Program complete ans up to date (See records for all equipments)? Are humidity and temperature verified according to the frequency establish 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, Voir dans SAP le module de vérification des équipements (zplanpm ou IW38)
    BRC REF: 5.5.2.4
  • 752.4.4 CoA Validation Process

  • Switch ON for more informations

  • Validate if CoAs on the portal are initialed and have the approbaltion seal with the date

    Procedures : -
    Instructions : 752-INS-0025
    Forms/validation: -
    BRC REF : -
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.