TFMS V5 - SECTION 35 MANAGEMENT CONTROL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

35.1 - SITE MANAGEMENT (BASE)

• The site must have suitable management control systems in place in to ensure the safety, legality and quality of the products supplied to Tesco

  Compliant

  Non-compliant

  Not applicable

35.2 - SENIOR MANAGEMENT NOTIFICATION (BASE)

• The site must have systems in place to ensure that the relevant senior manager is notified of any safety, legality and quality issues that are identified with Tesco products

  Compliant

  Non-compliant

  Not applicable

35.3 - SENIOR MANAGEMENT REVIEW (BASE)

• Systems must be in place to ensure that the senior management team regularly review the safety, legality and quality of product supplied to Tesco and the GMP standards of the production facility

  Compliant

  Non-compliant

  Not applicable

• The review may form part of regular scheduled management meetings, where Technical department provide information on site performance eg KPIs

  Compliant

  Non-compliant

  Not applicable

35.4 - CORRECTIVE ACTION (BASE)

• The senior management team must ensure that where the need for corrective action is identified, that this corrective action is effectively implemented

  Compliant

  Non-compliant

  Not applicable