Grade - MIFSQN
Posted 09 July 2018 - 02:33 PM
Hello all,
For those of us who still have paper records, stored in a physical file cabinet, do you have your file cabinet locked during working hours? Also, do you require your file cabinets to be fire-proof?
We are regulated in the United States under 21 CFR Parts 111 and 117 but these are not requirements for us.
Thank you,
Matthew
Grade - FIFSQN
Posted 09 July 2018 - 02:38 PM
No and No.
Marshall
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SQFconsultant
Posted 09 July 2018 - 02:50 PM
Yes and Yes
All the Best,
All Rights Reserved,
Without Prejudice,
Glenn Oster.
Glenn Oster Consulting, LLC
Consulting on: SQF Food Safety System Development, Implementation & Certification
eConsultant Retainer | Internal Auditor Training | Corrective Action Avoidance | XRP & XLM
Vineyard Haven, Martha's Vineyard Island, Massachussetts
Republic of these United States (restored)
www.GlennOster.com | 774.563.6161 | glenn@glennoster.com
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Fellow
Posted 10 July 2018 - 04:23 PM
No and NO
Please stop referring to me as Sir/sirs
Grade - SIFSQN
Posted 11 July 2018 - 10:37 PM
Yes, it is our company procedure for records to be monitored and/or locked up. No, not fireproof.
Grade - MIFSQN
Posted 12 July 2018 - 01:13 AM
Hi Mathewcc,
Yes, we put it on a cabinet and lock it to secure it from unnecessary access from other employees. We leave the job to our Document Control Officer. We also ensure that it is duly protected from fire because we use our records for traceability purposes.
Grade - MIFSQN
Posted 16 July 2018 - 04:14 PM
No - ours is kept in the lab, which is restricted access inside the plant, and the plant is locked (keypad access only).
No - all of our records are also kept digitally in one form or another, for backup redundancy.
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