OUR ASSESSMENT PLAN IS:
1.
THAT EVERY MONTH WE MEET AND FOLLOW VARIOUS SITES LOOKING FOR THE COUNTERFEIT OF OUR RAW MATERIALS - WE HAVE A REPORT ON THIS
2. THEN WE HAVE A LIST OF RAW MATERIALS AND WE ASSESS THEM ASSESSMENT OF COUNTERFEIT ASSESSMENT
3. THEN WE HAVE A LIST OF SUPPLIERS WITH THEIR VARIOUS ASSESSMENTS
4. THEN WE ASSESS OUR CONTROLS WHICH WE GENERALLY HAVE AS AVERAGE
5. THEN WE HAVE EVERYTHING IN ONE TABLE
THERE IS A PRODUCT OF THE RAW MATERIAL AND SUPPLIER RISK ASSESSMENT, CONTROL MEASURES AND WHETHER IT IS LOW OR HIGH RISK AND A LIMITATION PLAN E.G.
STRAWBERRY COMPOT - HIGH RISK WHY THE WEIGHT OF THE DRAIN IS WRONG, IT IS WRITTEN THAT WE CHECK DURING THE ASSESSMENT OF THE PRELIMINARY DELIVERY AND WE ARE ABLE TO DETECT THIS AND THE FREQUENCY THAT WITH EACH DELIVERY.
HOWEVER, DURING THE AUDIT, YOU DON'T LIKE IT
IS HIGH ADULTITION ONLY MEANING THIS TYPE OF COMPOT AND FROM THIS SUPPLIER OR COUNTRY - THERE HAS TO BE A CASE OF INFLUENCE?
CAN'T WE ASSUME THAT COMPOT IS EASY TO FALSE?
AND THAT THE MEASURE OF CONTROL IS ASSESSMENT ON DELIVERY AND THAT THE SUPPLIER IS GFSI CERTIFIED?