BRCGS消费品第4版内部审核检查表.doc

第 第 PAGE 1 页 共 NUMPAGES 34 页 BRCGS消费品第4版内部审核检查表 条款 要求 审核结果 审核记录 1 Senior management commitment 1.1 Senior management commitment and continual improvement Fundamental Statement of Intent The site’s senior management shall demonstrate they are fully committed to the implementation of the requirements of the Global Standard for Consumer Products and to processes which facilitate continual improvement of product safety and quality management. 1.1.1 The site shall have an implemented policy which demonstrates the site’s intention to meet its obligation to produce safe and legal products to the specified quality and its responsibility to its customers. This shall be: authorised by the person with overall responsibility for the site communicated to all staff. 1.1.2 The site’s senior management shall ensure that clear objectives are defined to maintain safety and legality and improve the quality of products manufactured, in accordance with the site’s product safety and quality policy and commitment to implementing the requirements of this Standard. These objectives shall be clearly communicated to relevant staff and monitored, and results reported at least annually to site senior management. 1.1.3 The site shall have a programme of management meetings which enable product safety, legality or quality issues to be brought to the attention of senior management for resolution. Records of the minutes from these meetings shall be maintained. 1.1.4 The site’s senior management shall provide sufficient human and financial resources required to produce and improve products safely and in compliance with the requirements of this Standard. 1.1.5 Where the site is certificated to the Standard, it shall ensure that announced recertification audits occur on or before the audit due date indicated on the certificate. 1.1.6 The site shall have a genuine hard copy or electronic version of the current Standard available with a position statement and be aware of any changes to the Stand