BRC消费品自评估工具.pdf

Self-Assessment Tool BRC/RILA Global Standard Consumer Products Issue 3 Section 1 Senior Management Commitment and Continual Improvement Fundamental Clause The companys senior management shall demonstrate that they are fully committed to the implementation of the requirements of the Global Standard for Consumer Products (referred to as The Standard). This shall include provision of adequate resources, effective communication, systems of review, and actions taken to identify and effect opportunities for improvement. Clause Prod Group Requirement Comments 1.1 All The companys senior management shall ensure that product safety and quality objectives are established, documented, monitored and reviewed at least annually. 1.2 All The senior management review process shall be documented and shall include an evaluation of: Internal, customer, and external (third party) audits; previous management review documents, corrective action plans, and timeframes; customer performance indicators, complaints, and feedback; incidents, non-conforming materials and corrective actions; an assessment of process performance; a review of the