Audit company: R2V Food doo
Žarkovačka 17/4
Date/time of current audit:
#CHAPTER# #REQUEST# #GRADE#
Request for an IFS
Request number
broker
The risk assessment will
be reviewed regularly, at
least once a year, and/or
when any modification of
2.3.9
the services is made; if
necessary, the risk
assessment will be
revised/updated.
The product supplier must
be certified according to
the IFS standard or any
other GFSI recognized
standard covering the
4.4.4 C suppliers of BMN
relevant scope of
activities. Exceptions can
only be made if the
customer expressly
accepts other terms.
11030 Belgrade
Serbia
28.4.2024. / 09:00 - 15:00 (Revision)
Chief Auditor: Mrs. Romana Vidić Čipčić
Co-auditor(s): -
intern(s): -
#EXPLANATION# #ACTION# #ANSWER# #PLAY# xrTableCell1 xrTableCell10
Responsibility Date Responsibility/
Type of evidence
Explanation (by the Correction (by and status of Corrective Action (by Date/ Status of
Evaluation and title of
auditor) company) implementation (by Company) implementation
document(s)
company) (by company)
Verification carried out
on
16.03.2023.DEVIATIO
N: The verification of Responsible:
the flow chart of the Miodrag
Correct and verify Verification of the
brokerage service was Train the product quality Selaković-
the Broker Service DT Broker service.
not carried out by the PRKBP-Anđela and safety team for the Consultant; Date:
C Flow Chart by the DT Broker Service
quality and security Gligorijević; 05/08/2023 HACCP system May 22, 2023;
Product Quality Verification
team since the verification process Evidence: List of
and Safety Team Record
establishment of the listeners from the
system. training
The supplier BMN
Malinas does not have
a GFSI certificate in the
supplier's file, and Carry out the
therefore it was not correction and Responsible:
made available to the organize the file of Miodrag
auditor. In the the Supplier BMN Conduct product quality Selaković-
Certificates of
evaluation of the Malinas doo- PRKBP-Anđela and safety team training Consultant; Date:
supplier from Požega with all the Gligorijević; 05/08/2023 for supplier evaluation May 22, 2023;
Malinas doo
16.3.2023. he is stated necessary and assessment process Evidence: List of
to be the owner . certificates as well listeners from the
as GFSI training
certificates
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Issue and date of

publication (by
auditor)