GMP audit

We are wine industry and We do internal GMP audit monthly and we have scoring system,for example checklist contain a point of asking if the fly catchers are in working condition or not ..during audit only one fly catcher was found off and all of them

I think something is missing from this post. Did you have a question?

Hey Radhika13,

Welcome to the forum. During a GMP audit it's important that

We are wine industry and We do internal GMP audit monthly and we have scoring system, for example checklist contain a point of asking if the fly catchers are in working condition or not ..during audit only one fly catcher was found off and all of them were in working condition then according to scoring system which have to give score under partially complied or not complied, I think this is unfair due to only one fly catcher we have rate it under not complied and in this case our every point will be partially complied....I'm confused? What should I do?  

I believe the question asked by the internal auditor should be "is it a non-conformance or not?", in some facilities or productions, even if one EFT is not working, it could lead to minor NC specially if the location of that EFT is crucial.

In my honest opinion even if one EFT is not working properly, that question should be marked as "non-complied" because a dis-functioned EFT could show/implement that the "pest control management system" is not efficient enough if that EFT was not re-placed/fixed as soon as possible.