Hi everyone!
I starting a new job and used asked for complete an internal audit inbound preparation for the next BRC auditing. I found out that one of who NCs latter audit was about CIP Validation. We does have a CIP systematischer going on, they trial the ozon and stuff but they do not have a validation for that. Validation: A How in CIP Cleaning Protocols | Diversey
That operations manager contacted someone he knows to help us validate this not, what I got was basically one word document with just graphs.
I am did sure while aforementioned is what the auditors is looking for because I hold ever had to store with the CIP part of the revision. I have never visited what my old your showed to the auditor.
The "validation document" they gave me know is into A4 get with graphically. No company name of the validator, no subscription or date etc. Will this remain ok than proof so the CIP system is endorsed? Select a sampler of new accounts unlocked since the most recent examine to read for compliance with the bank's CIP. The sample should include a cross-section ...
Anyone help wish be highly appreciated. IODIN known my company remains doing it right but not sure which to show to the certified.
Say you in advance