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  • 04 Audit Schedule For The Crummy Cake Company B

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    shalini
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    The audit schedule assigns responsibility for auditing elements of The Crummy Cake Company's quality management system to various auditors over the course of the year. Jane Jones and Theresa Dibbs are responsible for auditing elements in January and February. Fred Jones, Sally Smith, Tim Tan, and Kevin Bigg audit various elements during other months. External audits are scheduled for all auditors in November and December.

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    04_Audit_Schedule_for_The_Crummy_Cake_Company_B

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    The audit schedule assigns responsibility for auditing elements of The Crummy Cake Company's quality management system to various auditors over the course of the year. Jane Jones and Theresa Dibbs are responsible for auditing elements in January and February. Fred Jones, Sally Smith, Tim Tan, and Kevin Bigg audit various elements during other months. External audits are scheduled for all auditors in November and December.

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    © All Rights Reserved
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    21 views3 pages

    04 Audit Schedule For The Crummy Cake Company B

    Uploaded by

    shalini
    The audit schedule assigns responsibility for auditing elements of The Crummy Cake Company's quality management system to various auditors over the course of the year. Jane Jones and Theresa Dibbs are responsible for auditing elements in January and February. Fred Jones, Sally Smith, Tim Tan, and Kevin Bigg audit various elements during other months. External audits are scheduled for all auditors in November and December.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Audit Schedule for The Crummy

    Cake Company
    Audit Schedule for The Crummy Cake Company

    ELEMENT JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC
    Jane
    Quality Policy Jane Jones
    Jones
    Organisational Chart and &
    &
    Job descriptions Theresa
    Theresa
    Dibbs
    Dibbs
    P-01 Food Safety and Fred
    Tim Tan
    Quality Systems Jones
    &
    P-01a Hazard Analysis &
    Kevin
    and HACCP Audit Table Sally
    Bigg
    P-21 HACCP Flow Charts Smith
    P-03 NPD
    Jane
    P-04 Purchasing and Tim Tan
    Jones
    Supplier Monitoring &Kevin
    &Theres
    P-06 Personnel Hygiene Bigg
    a Dibbs
    and Control of visitors
    P-10 Raw Material
    Fred
    Specifications and Tim Tan
    Jones
    Samples &
    &
    P-11 Finished Products Kevin
    Sally
    Testing and Bigg
    Smith
    Specifications
    Tim Fred
    P-05 Product ID and Tan Jones
    Recall & &
    P-22 Validation schedule Kevin Sally
    Bigg Smith
    P-17 Verification Fred Jane
    schedule Jones Jones
    P-13 Control of Non- &Sally &Theres
    Conforming Product Smith a Dibbs
    Fred
    Tim Tan
    Jones
    P-16 Security policy &Kevin
    & Sally
    Bigg
    Smith
    Fred
    Tim Tan
    P-07 Maintenance of Jones
    &
    Equipment and Site &
    Kevin
    Facilities Sally
    Bigg
    Smith
    Audit Schedule for The Crummy Cake Company

    ELEMENT JAN FEB MAR APRIL MAY JUNE JULY AUG SEP OCT NOV DEC
    Tim Tan
    P-08 Foreign Matter &
    Control Kevin
    Bigg
    P-09 Pest Control
    P-12 Cleaning and Fred Jane
    Sanitation Jones Jones
    P-14 Corrective Action Sally &Theres
    and Continuous Smith a Dibbs
    Improvement
    Jane
    P-15 Customer Jones
    Fred Kevin
    Complaints and &
    Jones Bigg
    Customer Focus Theresa
    Dibbs
    Jane
    P-02 Document Control Jones Tim Tan
    and record keeping & Kevin
    P-18 Training Theresa Bigg
    Dibbs
    Tim Tan Fred Sally
    P-19 Calibration
    Jones Smith
    Fred
    Sally
    P-20 Allergen Jones
    Smith

    External Audits ALL ALL

    Auditor Groups

    Jane Jones Fred Jones Tim Tan


    Theresa Dibbs Sally Smith Kevin Bigg

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