Good morning to everybody,
We have been audit by Efsis (BRC issue 5), on 3 & 4 September (finished yesterday).
We have achieve the Grade A .
One of the minor-non conformances was: "There are no flow diagram maps which show the process flow" (requirement reference: 4.3.1.1).
We have maps of the factory and the flow diagrams of all the processes, but we need to put in the factory map, the indication of the process flow...
I have never seen it before... Anyone have an example, or a site in the Internet to help me???
Many thanks...
Filipa
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