Chapter 10 Supply Chain Flashcards
1
Q
Whats the process of audit documentation:
A
Write these things down:
1) suppliers name and location
2) audit date
3) audit results
4) audit conclusion
5) verification and correction of deficiencies by certified by qualified auditor
2
Q
What should sampling and testing include
A
- Identification of raw material or ingredient
- Corrective actions to eliminate hazard
- Lab it comes from
- type of test used to perform sampling
- Date of test and report
- corrective actions taken to correct the hazard