BRC issue 9 audit checklist template

Use this checklist for regular internal audits before your certification audit. Conduct a full assessment 2-3 months beforehand, documenting all non-conformities and creating corrective action plans. Address critical findings first, verify improvements, and perform a final pre-audit check. This systematic approach helps identify and resolve issues before the official audit.

Document each non-conformity with specific details, evidence, and the relevant BRC clause. Assign responsibility, establish corrective actions with realistic deadlines, and verify effectiveness once implemented. For systemic issues, conduct root cause analysis to prevent recurrence. Maintain records of all non-conformities and corrective actions for your certification audit.

Yes, Lumiform’s digital platform allows you to tailor this checklist to your specific food manufacturing processes. Add company-specific requirements, include references to internal procedures, or modify sections to address unique production risks. The flexibility ensures your audit process addresses both BRC requirements and your operation’s specific food safety challenges.

Digital checklists eliminate paperwork, ensure consistent auditing across multiple sites, and provide instant access to previous audit results. You can attach photo evidence of non-conformities, assign corrective actions directly from the form, and generate professional reports automatically. Real-time data analysis helps identify patterns and prioritize improvements more effectively than paper-based systems.