Audit Interno BRC e IFS per QA e SGQ Mod 08C 12
by Michele Terlizzi, from the Community
Template in italiano per condurre un audit interno secondo gli standard BRC e IFS, focalizzato su QA e SGQ. Include requisiti su manuale qualita, controllo documentazione e registri, approvazione fornitori e materie prime, gestione non conformita, richiami e ritiri, controllo contaminazioni chimiche e fisiche, igiene e ordine, CIP, programma di monitoraggio ambientale, autenticita del prodotto e catena di custodia, imballaggi ed etichette, piano di test di laboratorio e shelf life, controllo di processo e azioni correttive. Copre inoltre formazione del personale su allergeni ed etichettatura, igiene personale, controlli medici e uso di indumenti protettivi nelle aree di produzione. Ideale per siti di trasformazione e confezionamento alimentare.
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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.