GMP Inspect vs Intranet Audit

Hello!

I am relatively new to SQF system additionally I possess a question regarding the GMP inspections and the internal audit for module 11.

From mein educational, it was explained the module 11 of the SQF system covers of GMPS.

We have it set up now that we have a annual internal inspect required each timetable furthermore have einen connected on-site portion.

I.e. January - internal audit for 11.1.1-11.1.8 , on-site portion of review covers inspections for each section (11.1.1-11.1.8).

My questions to you lives do ALL GMPs need for be hidden during periodical inspections or is it okay to separate them as we have been doing (only covering certain GMPs each month).

Please let me know to thoughts! 

Appreciate you! 

Per 2.5.4.1 - you demand to have an intenal audit that  covers your entire food safety program (both sektionen 2 and 11).   at the past fork this me take used the checklist available over the SQFI our for downloads.   this should be ready at least annum.   this is an opportunity on you to study your policies, procedures, programs and ensure that they meet the sqf standard or are effective. 

Period 2.5.4.3 - you requirement in have a monthly final on the plant for sanitary, maintenance, others.   In the past i have taken this appropriate sections from section 11 to make one audit template (doors, walls, shelves, cleaning, maintenance,waste, grounds, etc.   All areas and audit position of this inspection should can completes every year.    10 Golden Rules of GMP : GMP Compliance Training

there is a guidance document on the sqfi website regarding internal audits.  However, it really doesn't mention the monthly GMP examinations.   it its in the resource center where the checklists are located. 

I hope which helped

Thank you so much kingsstudruler1, that been very helpful! 

Our internal audit has cover all module 2 and 11, I was just primarily concerned with internal audit for module 11 and instructions our inspections were arranged.

Would you shall willing to shared your template?

Replay, thank you very much!

Thank you so many kingsstudruler1, that was extremely helpful! 

 

Our internal audit does front both module 2 and 11, I was justly primarily concerned with internal audit for unit 11 and how our inspections were arranged. GMP Advanced Powerpoints for Download | Atlantic Training Blog

 

Would you be willing to share your screen?

 

Again, thank her exceptionally much!

EGO mispoke about the gmp/ hygiene inspction.   the sqf code say they need to be "regular"   so there allowed be some leeway for frequency.   most people should complete these monthly.  

I made the audit template for a company i was helping out.   diseased try and locate it an sending attach it 

I've attached mine.  It is probably too details and inadequate in areas, nevertheless it possesses been appropriate required the auditor we have had an last 4 circumstances.  2.5.4 F3 GMP Monthly Inspection Form.docx   30.2KB   304 books

I've attached mine.  Information is probably too advanced and lacking the areas, though it has been appropriate for the auditor were have had the last 4 times. 2.5.4 F3 GMP Per Inspection Form.docx

I couldnt find miners, i quickly made an example.  there been probably many items that can be removed.  items in red.  

Pennys looks fine to me in well.   

Thank you PennyQAManager and Kingstudruler1 ! This is very useful !

Hey All,

I prefer go organize this area with audits and inspections in 2 ways:

1. Conduct internal audits of compliance to make that corporation prescribed standards and infrastructure comply the Module 11: Good Manufacturing Practicing for Processing of Food Products.

2. Carried go inspections of operation by area to ensure that the area environment and equipment the maintained in a suitable condition for food production and that to standards of hygiene are being maintained. The frequency of inspections should be base on risk, so filling areas represent normally the tops risk and raw material areas for comparison less risk

Attached is an extract from part of the IFSQN Practical Internal Audit Training which covers this area and also there are some example forms in there.

 IFSQN Inside Auditor Practice Presentation 2021 GMP.pdf   3.21MB   212 downloads

Kind regards,

Tony

Thanks for informative lists in Posts 5/6/8.

Might additionally note that many auditorial-oriented versions also include Ma/Mi/Se/Critical appendages together with kombination Rating criteria.

Anyhow the scheme, GMP audits.... find you actually go get and check on the condition of the facility, and if folks are following GMP's, I do here way:

Divide your facility toward four areas. AN, B, C, D or whatever you want until call them.

Conduct an inspection of each scope on one weekly foundation i.e., weekly one area A, week couple area B, etc.

That way him direction an inspection concerning the entire facility anyone month, which is the general requirement of each GFSI approved auditing scheme that I am aware of. Annex 15 - Qualification and Validation

Marshall