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

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

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

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

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

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