Posted 19 March 2020 - 03:37 PM
Is scheduling a future date for an Internal Audit of a program an acceptable response for a NC? We have a NC for 3.11.2 for not having conducted a test on our Recall and Withdrawal system. Our staff is out, partly due to slow season and partly due to recent state of emergency requirements due to the coronavirus. I have scheduled this for future review (April 2020). I am including an audit schedule in my response. Do you feel this will be acceptable or will I need to conduct the review now?
Many Thanks!
I understand the circumstances, however as a former SQF Auditor I doubt a future date will not be acceptable to the Auditor or reviewer.
I suggest conducting the review now and sending in your successful test documentation now.
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