Audited company: R2V Food d.o.o.

Zarkovacka 17/4
11030 Beograd
Serbia

Date/time of current audit: 28.4.2024. / 09:00 - 15:00 (Audit)

Lead Auditor: Mrs. Romana Vidić Čipčić

Co-Auditor(s): -

Trainee(s): -

#CHAPTER# #REQUIREMENT# #EVALUATION# #EXPLANATION# #ACTION# #RESPONSE# #RELEASE# xrTableCell1 xrTableCell10

Responsability/
Responsibilty Date and
Type of evidence Date/
Requirement Explanation (by the Correction status of Corrective action (by
IFS Broker requirement Evaluation and name of the Status of
number auditor) (by the company) implementation the company)
document(s) implementation
(by the company)
(by the company)

Verification done
16.03.2023.DEVIATIO
N:The verification of Izvršiti korekciju i
The risk assessment shall the flow chart of the sprovesti
be regularly reviewed, at brokerage service has Odgovoran:Miodra
verifikaciju Verifikacija DT Izvršiti obuku tima za
least annually, and/or not been carried out by g Selaković-
Dijagrama toka PRKBP-Anđela Brokerske usluge. kvalitet i bezbednost
when any modification is the quality and security Konsultant ;
2.3.9 C brokerske usluge Gligorijević; Zapisnik o proizvoda za proces
made to the services; if team since the Datum:22.5.2023.g
od strane Tima za 8.05.2023.god verifikaciji DT verifikacije HACCP
necessary the risk establishment of the od; Dokazi:Spisak
kvalitet i Brokerske usluge sistema
assessment shall be system. slušalaca sa obuke
bezbednost
revised/updated.
proizvoda

The supplier BMN

Malinas does not have
a GFSI certificate in the
The supplier of the
supplier's file, and
product shall be certified
therefore it was not Sprovesti korekciju
against IFS Standard or
made available to the i srediti dosije Odgovoran:Miodra
any other GFSI Izvršiti obuku tima za
auditor.In the Dobavljača BMN g Selaković-
recognized Standard PRKBP-Anđela Sertifikati kvalitet i bezbednost
evaluation of the Malinas d.o.o.- Konsultant ;
4.4.4 covering the respective C Gligorijević; dobavljača BMN proizvoda za proces
supplier from Požega sa svim Datum:22.5.2023.g
scope of activity. 8.05.2023.god Malinas d.o.o. vrednovanja i ocene
16.3.2023. it is stated potrebnim od; Dokazi:Spisak
Exceptions can only be dobavljača
that he owns it. sertifikatima kao i slušalaca sa obuke
made if the customer is
GFSI certifikatima
expressively accepting
other conditions.
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Release and date

of release (by the
auditor)