Template

BRC Section 6: Process Control Internal Audit

by Oyeyemi Bamisaiye, from the Community

60+

This internal audit checklist covers BRC Section 6 Process Control requirements for food manufacturing. It guides teams to document and manage process specifications, monitor critical parameters, validate in line devices, and respond to deviations. It includes labelling and pack controls, quantity checks for weight and volume, and procedures for online verification and checkweighers. The checklist also addresses calibration and control of measuring and monitoring devices, traceability to standards, and actions when equipment is out of tolerance. Use it to evidence compliance, maintain records, and strengthen product safety, legality, and quality.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
BRC Internal Audit: Section 5 Product and Process Control
This BRC internal audit checklist supports high hygiene operations focused on Section 5: Product and Process Control. It guides teams through product development and specification transfer, artwork management and pre-press, packaging print control, and manufacturing process control. It covers calibration of measuring devices, in-line and off-line inspection and testing, management of non-conforming product, acceptance and checking of incoming goods, storage and handling to prevent contamination, and secure dispatch and transport. Use this template to document trials, validate settings, perform line clearance, and meet customer and legal requirements while maintaining product safety, integrity, and quality.
by PSI Audit, from the Community
Downloads: 0
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Template
BRC - SECTION 5: PRODUCT CONTROL
Internal Audit
by Oyeyemi Bamisaiye, from the Community
Downloads: 70+
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Template
BRC Internal Audit Section 3 V6 High Hygiene
This BRCGS internal audit template focuses on Section 3 Version 6 for high hygiene operations, particularly packaging for food and other hygiene sensitive products. It provides structured checks for a product safety and quality management system, document control, record keeping, and specifications. It guides a risk based internal audit program, auditor competency and independence, and reporting with root cause analysis and corrective actions. The checklist covers supplier approval and performance monitoring, product authenticity and chain of custody, managing outsourced processes and service providers, and maintaining robust traceability. It also addresses complaint handling and the management and testing of product withdrawals, incidents, and recalls to protect product safety, legality, and quality.
by PSI Audit, from the Community
Downloads: 10+
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Template
Process Audit Report Template
This Process Audit Report template helps teams evaluate manufacturing processes for safety, quality, and operational effectiveness. It includes sections for housekeeping, infrastructure, safety practices, visual controls, monitoring and measuring devices, documentation (work instructions, process flow, FMEA, control plan), process and product parameters, records, defect prevention, autonomous maintenance, training needs, CAPA status, preventive maintenance, handling and packaging, awareness, and general checks. Use it to capture observations, scores, evidence, and action plans with responsibilities and due dates. Ideal for process owners, auditors, and quality teams to support compliance, reduce defects, and drive continuous improvement.
by SANDIP DEOKAR, from the Community
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BRC Section 6: Process Control Internal Audit

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