smart gap analysis for any food manufacturing business
> Key for internal audits, so that you’re always audit-ready <
> Key for internal audits, so that you’re always audit-ready <
> Allows you to track changes on a regular basis <
> Helps you quickly identify and present documentation and corrective action related to clauses <
See how you can smoothly address BRC non-conformances.
Manage a complex standard using a simple and clear interface.
What does the solution do?
Built on BRCGS Global Standards, using the BRCGS standards’ sections and clauses.
Several questions asked per clause. Mark each question as Yes (we meet the requirements), No, or N/A. Gaps highlighted if questions are marked No.
For each question you can comment and identify relevant documents, e.g. policies; 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?
Overview of each section, in terms of compliance and completion (separately).
Drill down into each gap, to see which action has been raised, by whom, and what progress has been made.
List of tasks still outstanding, sorted by date they need to completed by.
List of tasks that are completed, but still need verification.
* When processes or products change, review the gap analysis to make sure you remain compliant.
* Maintain a history log and audit trail of your audits and actions related to the BRCGS Global Standard clauses.
* Collaboratively conduct internal audits to remain compliant (IA)… and use the actions workflow to be confident that corrective and preventive actions are closed.
Monitor gaps and outstanding tasks split by section, stages in the corrective action process, responsible person, or other criteria.
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