Template

BRCGS v9 Section 3 Internal Audit Template 2023

by Amol Gandhi, from the Community

30+

This BRCGS Issue 9 Section 3 internal audit template helps food manufacturers and QA teams plan, conduct, and verify internal audits against the Global Standard for Food Safety. Cover audit scheduling, scope, auditor competence, reporting, and corrective actions. Assess HACCP and prerequisite programs, supplier approval, traceability, nonconforming product control, complaints, and recall readiness. Use it to evidence compliance, identify gaps, and drive continual improvement.

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About author

Community

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
BRCGS v9 Section 3 Internal Audit Template
Use this BRCGS Food Safety Issue 9, Section 3 internal audit checklist to evaluate your food safety and quality management system. Assess document control, record keeping, internal audits, supplier and raw material approval, management of service suppliers, outsourced processing, specifications, corrective and preventive actions, control of non‑conforming product, traceability, complaint handling, and product recall/withdrawal. Support HACCP verification, risk‑based audit schedules, and compliance documentation across food manufacturing and processing sites.
by Amol Gandhi, from the Community
Downloads: 10+
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Template
BRCGS Issue 8 Food Safety Internal Assessment
A comprehensive internal assessment checklist aligned to BRCGS Global Standard for Food Safety Issue 8. Use it to evaluate certification readiness across senior management commitment and culture, HACCP, prerequisite programs, supplier approval, site standards and hygiene, foreign body and allergen controls, product design and labelling, traceability, complaints, incident management, storage and transport, pest control, calibration, quantity control, training, and high risk or high care zoning. Designed for food manufacturers to benchmark compliance, identify gaps, document corrective actions, and drive continual improvement ahead of third party audits.
by Raul Cervantes, from the Community
Downloads: 20+
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Template
Clause 3 Audit - BRCGS Food Safety Issue 9
This internal audit checklist covers Clause 3 of BRCGS Food Safety Issue 9, focusing on a food safety and quality management system. It helps sites evaluate documentation, document control, record keeping, internal audit programs, supplier approval and monitoring, raw material and packaging acceptance, outsourced processing, specifications, corrective and preventive action, control of non-conforming product, traceability, complaint handling, and incident, withdrawal, and recall management. Use it to assess compliance, gather objective evidence, plan corrective actions, and prepare for certification by an external body.
by Doreen Hough, from the Community
Downloads: 0
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Template
Clause 3 Food Safety and Quality Management Audit
Assess your food safety and quality management system against Clause 3 of the BRCGS Global Standard for Food Safety Issue 9. This audit checklist guides you through documentation and manual control, document control, record keeping, internal audits, supplier approval and monitoring, management of outsourced processing, specifications, corrective and preventive actions, non conforming product control, traceability, complaints, and incident, withdrawal and recall management. Use it to verify compliance, identify gaps, assign actions, and prepare for external certification as part of your internal audit program.
by Doreen Hough, from the Community
Downloads: 0
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BRCGS v9 Section 3 Internal Audit Template 2023

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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BRCGS v9 Section 3 Internal Audit Template

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