000000 000000BP 2-5-7-M-FM

Audit Matrix

2017
Applicable Procedure by Process/Work Area
Jan Feb Mar Apr May June Jul Aug Sep Oct
1/16/17 4/4/17 4/7/17 4/12/17 6/27/17

BP # Edition 8 # Mgmt Sales Produc Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit
Procedure tion #32 #33 #34 #35 #36 #37 #38 #39 #40 #41

Mgmt, Mgmt, Mgmt, Mgmt, Mgmt, Mgmt,

Sales, Mgmt & Sales, Sales, Prod & Sales, Sales,
Prod Prod Prod Prod Prod Prod Whs Prod Prod Prod
Management Responsibilities BP 2-1-2 X X
Customer Complaints BP 2-1-5 X X X X
Business Continuity Plan-Incident Management System BP 2-1-6 X X X X
Document Control Procedures BP 2-2-1 X X
Records Control Procedures BP 2-2-2 X X X
Product Development BP 2-3-1 X X X X
Raw and Packaging Materials BP 2-3-2 X X
Contract Service Provider Training BP 2-3-3-1 X
Contract Manufacturers BP 2-3-4 X X X
Current Legislation & Industry Food Safety Information BP 2-4-1-2 X X
Food Safety Plan (HACCP Plan) BP 2-4-3 X
Incoming Goods & Services BP 2-4-5 2-4-4 X X
Non-conforming Product or Equipment BP 2-4-6 X X
Product Rework BP 2-4-7 X X
Finsished Product Release BP 2-4-8 X
Stock Rotation Procedure BP 2-4-9 X X
Verification Schedule BP 2-5-0 X X
Corrections & Corrective Acctions BP 2-5-5-1 X
Product Sampling, Inspection and Analysis BP 2-5-6 X X
Product Sampling, Inspection and Analysis-APC Testing BP 2-5-6-1 X
Internal Audit Schedule BP 2-5-7 X X
Product Identification BP 2-6-1 X X
Product Traceability BP 2-6-2 X X
Product Withdrawal & Recall BP 2-6-3 X X
Food Defense Policy BP 2-7-1 X X X
Training Skills Register BP 2-9-2 X
000000 000000BP 2-5-7-M-FM
Audit Matrix

2017
Applicable Procedure by Process/Work Area
Jan Feb Mar Apr May June Jul Aug Sep Oct
1/16/17 4/4/17 4/7/17 4/12/17 6/27/17

BP # Edition 8 # Mgmt Sales Produc Audit Audit Audit Audit Audit Audit Audit Audit Audit Audit
Procedure tion #32 #33 #34 #35 #36 #37 #38 #39 #40 #41

Mgmt, Mgmt, Mgmt, Mgmt, Mgmt, Mgmt,

Sales, Mgmt & Sales, Sales, Prod & Sales, Sales,
Prod Prod Prod Prod Prod Prod Whs Prod Prod Prod

Product Contact Surfaces Policy BP 13-2-1 X

Aisle Policy BP 13-2-2 X X
Door & Window Policy BP 13-2-5-1 X X
Premises & Equipment Maintenance BP 13-2-7 X X X
Management of Pest & Vermin-Manager/Supervisor BP 13-2-9 X X
Management of Pest & Vermin-Worker BP 13-2-9 X X
Cleaning and Sanitation Policy & Procedures BP 13-2-11 X X X
Exposed Cuts, Abrasions, Lesions & Infectious Disease Policy BP 13-3-1 X X
Hand Washing Policy BP 13-3-2 X X
Product Contamination Prevention Policy BP 13-3-4 X X
Visitors Policy BP 13-3-5 X X X
Compressed Air Monitoring BP 13-5-4 X X
Sealing Loaded Product for Transport BP 13-6-5 X X
Shipping & Receiving Trailer Inspection Policy BP 13-6-6 X X
Temporary Repair Policy BP 13-7-1-2 X X
Glass & Brittle Plastic Policy BP 13-7-1-3 X X
Pallet Condition & Cleanliness Policy BP 13-7-1-4 X X
Revision History
9/7/12 draft
9/5/13 BP Form numbering added
000000 000000BP 2-5-7-M-FM
Audit Matrix

###

Nov Dec

Audit Audit
#42 #43

Mgmt,
Prod & Mgmt &
Whs Prod

X
X
000000 000000BP 2-5-7-M-FM
Audit Matrix

###

Nov Dec

Audit Audit
#42 #43

Mgmt,
Prod & Mgmt &
Whs Prod
pdated:
LUE!

March

file:///conversion/tmp/activity_task_scratch/736301203.xls
 000000 000000BP 2-5-7-M-FM
Audit Matrix
2017 7/12/2017

Applicable Procedure by Process/Work Area

Jan Feb Mar Apr
1/16/17 2/16/17 4/12/17 6/27/17

BP # Mgmt Sales Produc Audit Audit Audit

Procedure tion #33 #34 #35 Audit #36

Mgmt,
Sales, Mgmt & Mgmt &
Prod Prod Prod Prod
Management Responsibilities BP 2-1-2 X
Customer Complaints BP 2-1-5 X X X
Business Continuity Plan-Incident Management System BP 2-1-6 X X X
Document Control Procedures BP 2-2-1 X
Records Control Procedures BP 2-2-2 X X
Product Development BP 2-3-1 X X X
Raw and Packaging Materials BP 2-3-2 X
Contract Service Provider Training BP 2-3-3-1
Contract Manufacturers BP 2-3-4 X X
Current Legislation & Industry Food Safety Information BP 2-4-1-2 X
Food Safety Plan (HACCP Plan) BP 2-4-3 X
Incoming Goods & Services BP 2-4-5 X
Non-conforming Product or Equipment BP 2-4-6 X
Product Rework BP 2-4-7 X
Finsished Product Release BP 2-4-8
Stock Rotation Procedure BP 2-4-9 X
Verification Schedule BP 2-5-0
Corrections & Corrective Acctions BP 2-5-5-1
Product Sampling, Inspection and Analysis BP 2-5-6 X
Product Sampling, Inspection and Analysis-APC Testing BP 2-5-6-1 X
Internal Audit Schedule BP 2-5-7
Product Identification BP 2-6-1 X
Product Traceability BP 2-6-2 X X
Product Withdrawal & Recall BP 2-6-3 X X
Food Defense Policy BP 2-7-1 X X X X
Training Skills Register BP 2-9-2

Product Contact Surfaces Policy BP 13-2-1 X

Aisle Policy BP 13-2-2 X X
Door & Window Policy BP 13-2-5-1 X X
Premises & Equipment Maintenance BP 13-2-7 X X X
Management of Pest & Vermin-Manager/Supervisor BP 13-2-9 X
Management of Pest & Vermin-Worker BP 13-2-9 X
Cleaning and Sanitation Policy & Procedures BP 13-2-11 X X X X
Exposed Cuts, Abrasions, Lesions & Infectious Disease Policy BP 13-3-1 X X
Hand Washing Policy BP 13-3-2 X
Product Contamination Prevention Policy BP 13-3-4 X
Visitors Policy BP 13-3-5 X X X X
Compressed Air Monitoring BP 13-5-4 X X
Sealing Loaded Product for Transport BP 13-6-5 X
Shipping & Receiving Trailer Inspection Policy BP 13-6-6 X
Temporary Repair Policy BP 13-7-1-2 X X
Glass & Brittle Plastic Policy BP 13-7-1-3 X X
Pallet Condition & Cleanliness Policy BP 13-7-1-4 X
Revision History
9/7/12 draft
9/5/13 BP Form numbering added