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CGC QSP 2.3.1
Conducting a Food Safety/IP Quality Management System Audit
Table of contents
- Review
- Revision history
- Distribution
- Acronyms
- 1.0 Introduction
- 2.0 Service agreement with the client
- 3.0 Audits
- 4.0 Preparation for an on-site audit
- 5.0 On-site audit
- 6.0 Non-conformances
- 7.0 Post-audit activities
- 8.0 Continuing responsibilities
- Appendix 1 Conducting an IP traceability exercise
- Appendix 2 List of audit participants
- Appendix 3 Corrective Action Request (CAR) form
- Appendix 4 Audit report lead sheet
- Appendix 5 Company information sheet
- Appendix 6 Multi-site auditing
September 21, 2010
2010 © Canadian Grain Commission “All rights reserved”
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