The compliance challenge
Every GFSI-recognised standard requires a functioning internal audit program covering the full system at a defined frequency, conducted by trained auditors independent of the area being audited.
Smaller sites frequently struggle with independence and available auditor time, and internal audits become a paperwork exercise that finds nothing — which external auditors notice immediately.
About this service
Internal audits are conducted against the applicable standard, your own documented system and regulatory requirements, using an audit methodology consistent with ISO 19011.
Findings are reported with objective evidence and a clear classification, and corrective action is followed through to closure rather than left open until the next audit.
Scope of support
- Food safety internal audits covering the full management system
- GMP and hygiene inspections
- HACCP plan audits and CCP verification audits
- BRCGS internal audits
- FSSC 22000 internal audits
- SQF internal audits
- Retailer and customer standard audits
- Regulatory compliance audits
- System audits and process audits
- Site and pre-operational inspections
- Written audit reports with objective evidence
- Corrective action follow-up and verification of closure
- Internal audit program development and scheduling
- Internal auditor training and mentoring
How the consultancy works
- 1
Program design
Build or review the annual audit schedule so the full system and site are covered.
- 2
Audit planning
Prepare checklists, sampling approach and interview plan for each audit.
- 3
Conduct
Audit the process on site, gathering objective evidence and interviewing staff.
- 4
Reporting
Issue findings with evidence, classification and required response timeframes.
- 5
Corrective action
Support root cause analysis and practical corrective actions.
- 6
Verification
Verify effectiveness and close out findings with documented evidence.
Relevant standards
- ISO 19011 auditing guidance
- Internal audit clauses within BRCGS, FSSC 22000 and SQF
- Food Standards Code verification expectations
Who this suits
- Sites without an independent internal auditor
- Businesses whose audit program has fallen behind schedule
- Sites preparing for certification or an unannounced audit
- Multi-site businesses seeking consistent audit standards
Compliance and operational benefits
- A compliant, complete internal audit program
- Genuine findings identified before an external audit
- Independent auditing where internal independence is difficult
- Corrective actions closed with verified effectiveness
- Internal auditors developed through mentoring