Recent Changes

Date Question Result
06-Aug-2020 1.1.1 Is there a documented policy, which states the site's intention to meet its obligation to produce safe, legal and authentic products to the specified quality? Yes
06-Aug-2020 1.1.1 Does the policy include the site's responsibility to its customers? No
06-Aug-2020 1.1.1 Is the policy signed by the person with overall responsibility for the site? Yes
06-Aug-2020 1.1.2 Has the senior management defined a clear plan for the development and continuing improvement of a food safety and quality culture? Yes
06-Aug-2020 1.2.1 Does the company have an organisation chart demonstrating its management structure? Yes

My Outstanding Actions

Index Due Title Severity Status
1.1.1 2020-07-21 Check1 Major
1.1.1 2020-07-31 rhj Major
2.1.1 2020-08-07 Check Major
2.1.1 2020-08-07 rer Major
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