BRC第五版认证检查表.docVIP

BRC第五版认证检查表

F002:GlobalStandardforFoodSafetyPoss.LogopositionIssue5:January2008

AuditReport

GlobalStandardforFoodSafetyIssue5:January2008

Auditgrade:Auditresult:

Audittype:Previousauditgrade:

AuditFrequency:months

CompanyDetails

BRCSiteCode:

CompanyName:

SiteName:

Address:

Country:Postcode:Telephone:Fax:CompanyRepresentativeName:

Email:

CertificationBodyDetails

NameofCertificationBody:

AuditorNumberAuditorNames

CertBodynameandaddresshereF002Issue:3Page1of42ReportNo:Auditor:portrait9.4.09

Thisreportshallnotbereproducedinpartwithoutthepermissionof(certbodyname)

F002:GlobalStandardforFoodSafety

Issue5:January2008

AuditReport

AuditStartDate:AuditFinishDate:

Re-auditDueDate:PreviousAuditDate:

ScopeDetails

ProductCategories

ScopeofAudit

ExclusionsfromScope

Productsinproductionatthetimeoftheaudit

KeyPersonnel

Name/JobTitlePresentatAudit(x)Note:themostsenioroperationsmanageronsiteOpeningSiteProcedureClosingshouldbelistedfirstandbepresentatbothopeningMeetingInspectionReviewMeetingclosingmeetings(ref:clause1.12)

CertBodynameandaddresshere

F002Issue:3Page2of42ReportNo:Auditor:portrait9.4.09

Thisreportshallnotbereproducedinpartwithoutthepermissionof(certbodyname)

F002:GlobalStandardforFoodSafety

Issue5:January2008

AuditReport

CompanyProfile

AuditDurationDetails

On-siteauditdurationmanhours

Durationofproductionfacilityauditmanhours

Reasonsfordeviationfromtypicalorexpectedon-siteauditdurationortypicalsite

inspectionduration

Hascustomeroptedforunannouncedoptionforsubsequentaudits?

AuditDurationperday

StarttimeFinishtime

Day1

Day2

CertBodynameandaddresshere

F002Issue:3Page3of42ReportNo:Auditor:portrait9.4.09

Thisreportshallnotbereproducedinpartwithoutthepermissionof