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Record Internal communication record Customer complaint Management review records Agreement or contract record with external expert. Records of results of calibration and verification If the measuring equipment is nonconforming, records of assessments and resulting actions.
Record Internal communication record Customer complaint Management review records Agreement or contract record with external expert. Records of results of calibration and verification If the measuring equipment is nonconforming, records of assessments and resulting actions.
Copyright:
Attribution Non-Commercial (BY-NC)
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Record Internal communication record Customer complaint Management review records Agreement or contract record with external expert. Records of results of calibration and verification If the measuring equipment is nonconforming, records of assessments and resulting actions.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen
Clause no 1. 5.6.1 External communication record 2. 5.6.1 Customer complaint 3. 5.8.1 Management review records 4. 6.2.1 Agreement or contract record with external expert. 5. 6.2.2 Employee (Direct & Indirect) Competence, training & awareness records 6. 7.2.3 PRP Verification and Modification record 7. 7.3.1 Records of relevant information needed to conduct hazard analysis 8. 7.3.2 Food safety team knowledge and experience record 9. 7.3.5.1 Verified flow diagrams 10. 7.4.2.1 Food safety hazard identification record 11. 7.4.2.3 Record of justification for, and the result of, the determination of the acceptable level of the food safety hazard in the end product. 12. 7.4.3 Results of the food safety hazard assessment 13. 7.4.4 Results of the food safety hazard assessment based on categorization of OPRP and HAZZP plan 14. 7.5 Operational Prerequisite Programmes monitoring record 15. 7.6.1 HACCP plan monitoring record 16. 7.6.4 Critical Control Point monitoring record 17. 7.8 FSMS Verification results 18. 7.9 Traceability records 19. 7.10.1 Non conformity evaluation records 20. 7.10.1 Corrections record 21. 7.10.2 Corrective action record 22. 7.10.3.1 Withdrawal Record 23. 7.10.4 Cause extent and result of withdrawal record 24. 7.10.4 Record of the effectiveness of the withdrawal programme 25. 8.2 Validation of control measures 26. 8.3 Records of results of calibration and verification 27. 8.3 If the measuring equipment is nonconforming, records of assessments and resulting actions. 28. 8.4.1 Internal audit reports 29. 8.4.3 Analysis of results of verification activities 30. 8.5.2 System updating activities record.