Template Information
Collection tool for brc evidence collection
Category: food-&-hospitality
Template Questions
- Audit scope
- Exclusions from scope
- Last certificate
- Certificates for other schemes
- Start day 1 Date
- Finish day 1 Date
- Start day 2 Date
- Finish day 2 Date
- Start day 3 Date
- Finish day 3 Date
- Start day 4 Date
- Finish day 4 Date
- Start day 5 Date
- Finish day 5 Date
- Start day 6 Date
- Finish day 6 Date
- Food Safety Policy
- Management team
- Meeting dates
- Organigram
- Job descriptions
- Cover for absence
- Management Review Minutes
- Communication Meetings
- Food safety and quality policy
- Management objectives
- Previous non conformances (last audit)
- HACCP reference
- Product descriptions and intended use
- Process flows
- Decision tree
- HACCP team
- Training certificates
- CCPs
- PRPs
- HACCP Review
- HACCP Review minutes
- HACCP validation
- Document index
- Document Control
- Record Control
- Audit Plan
- Internal audit Reports
- Corrective actions
- Held stock
- Control of non conforming material
- Supplier assurance procedure
- Approved supplier list
- Service contracts
- Service Agreements
- Vulnerability analysis
- Specifications
- Label controls
- Traceability test
- Incident Management
- Emergency contact list
- Site recall and traceability test
- Conplaints
- Complaints statistics
- Site security
- Visitor sign in
- Access control
- Security risk assessment
- Security risk assessment
- Site maps
- Zoning criteria
- Hand wash
- Intake area
- Batch coding raw material
- Ambient storage
- Frozen storage
- Chilled storage
- Chilled storage
- Batch coding work in progress
- Batch coding finished product
- Production lines
- Products
- CCP records
- Metal detection
- Glass register
- Glass break procedure
- Cleaning verification
- Cleaning instructions
- Weight control record
- Calibrated instruments
- Knife control
- Dispatch area
- Employee Notices
- Held product
- Held product records
- Maintenance
- Maintenance records
- Breakdown reporting
- Lubricants and chemicals
- Toolboxes
- Contractor rules
- Pest control map
- Pest control reports
- Pest control
- High risk controls
- High care controls
- Ambient high care controls
- QC report
- Lab test report
- Label checks
- Testing equipment
- Shelf life testing
- Product control
- Process control
- Process instrumentation
- Process deviation procedures
- Process control instructions
- Hygiene rules
- Dress code
- Employee return to work
- Induction training records
- CCP training records
- High risk/ High risk training
- Training for cleaners
- Auditor training
- Specific job based training
- Laundry
- Rest facilities
- Catering arragements
- Smokers
- First aid box
- Hand wash signage
- Hygiene rules signage
- Add media
- Products
- Storage controls
- Traceability
- Labelling
- Specifications
- Supplier assurance