The documentation schedule outlines activities to prepare for an FSSC 22000 Stage 1 audit, including acquiring an audit quotation by mid-July, revising forms by the end of July to be uniform across departments, revising manuals to align with FSSC requirements during the second week of August with review in the third week, and final editing of manuals and forms by the fourth week of August.
The documentation schedule outlines activities to prepare for an FSSC 22000 Stage 1 audit, including acquiring an audit quotation by mid-July, revising forms by the end of July to be uniform across departments, revising manuals to align with FSSC requirements during the second week of August with review in the third week, and final editing of manuals and forms by the fourth week of August.
The documentation schedule outlines activities to prepare for an FSSC 22000 Stage 1 audit, including acquiring an audit quotation by mid-July, revising forms by the end of July to be uniform across departments, revising manuals to align with FSSC requirements during the second week of August with review in the third week, and final editing of manuals and forms by the fourth week of August.
DOCUMENTATION SCHEDULE OF ACTIVITIES IN PREPARATION FOR FSSC 22000 STAGE 1
Activity Timeline of Completion Department/ Person In-charge Remarks
Acquire for FSSC audit 3rd week of July 2018 QA/ Purchasing quotation Forms revision (QA, 28 July 2018 Representative from QA, By 30 July 2018, all forms Production, Maintenance, Production, Maintenance, should be uniform for all Warehouse and Logistics) Warehouse and logistics departments -formatting -coding Manuals revision 2nd week of August 2018 Representative from QA, -Nominate personnel per -to be aligned with FSSC Production, Maintenance, department to focus only 22000 requirements: Warehouse and logistics on the activity policies, procedures, etc. -1 or 2 days in a week schedule Revised Manuals Review 3rd week of August 2018 Representative from QA, -discussion and additional Production, Maintenance, inputs Warehouse and logistics Final editing of manuals 4th week of August QA and/or forms