BRC Gap Analysis

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smart gap analysis for any food manufacturing business

Key for internal audits, so you’re always audit-ready.

Allows you to track changes on a day-to-day basis.

Quickly identify documentation and corrective action related to clauses.

BRC Gap Analysis in action

See how you can smoothly address BRC non-conformances.

Manage a complex standard using a simple and clear interface.

Try it free

Sharon

You’ve created a really powerful tool for technical teams to use to internally audit their BRC compliance.

testimony

We have a number of spreadsheets that we use, but this will replace all of them.

What does the solution do?

  • Built on BRC Global Standards Food Safety Issue 8, using the BRCGS standard sections and clauses.

  • Several questions asked per clause. Mark each question as Yes (we meet the requirements), No, or N/A. If all questions are marked Yes or N/A, then that clause is automatically marked as Met, i.e. no gaps there.

  • For each question you can comment and identify relevant documents, e.g. policies, meeting minutes; or make additional notes.

  • For non-conformances, you can raise action, assign a responsible person to complete the action, set deadlines, and assign a verifier.

Which useful reports can you generate?

 

  • Ratio of compliant points.

  • Drilling down into each gap, to see which action has been raised, by whom, and what progress has been made.

  • Listing which tasks are outstanding, sorted by date they need to completed by.

  • Listing which tasks have been completed, but still need verification.

  • Overseeing where each section is up to. So you can check which sections need most work.

Currently BRC Gap Analysis comprises solely the Food Safety Standard.
Packaging and Packaging Materials coming soon.
Register your interest here.

Comply with BRC standards

Each gap analysis question corresponds directly to the BRC clauses. Reliably check which gaps you need to address. Easily see who updated which information, how, and when.

close corrective actions

Generate comprehensive reports. For each non-conformance, input tasks, deadlines, responsible person, and verifier. Receive automatic email updates.

know what to work on

Monitor gaps and outstanding tasks split by section, stages in the corrective action process, responsible person, or other criteria.

More

oversee the process

All the information is available at the click of a button. It is presented in a user-friendly way. Easily check where you are up to with completion or compliance.

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