BRC消费品-日用商品-基础版自查表-豆柴文库

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Self-AssessmentTool
BRCGSStandardforConsumerProducts
Issue4












CP420AuditorChecklist–GMFoundationBRCGSConsumerProducts
Version2:08/08/2019Page1of23




GLOBALSTANDARDFORCONSUMERPRODUCTS4SELF-ASSESSMENTTOOL

WelcometotheBRCGSSelf-Assessmenttool
Wehopethatyouwillfindthisusefulwhenpreparingyoursiteforanauditagainst
theBRCGSStandardforConsumerProductsIssue4.
HowtousetheBRCGSSelf-Assessmenttool
Thistoolisdesignedtohelpyouassessyouroperationagainsttherequirementsof
theStandardandhelpprepareyouforyourcertificationaudit.
ThechecklistcoverseachoftherequirementsoftheStandardandmaybeusedto
checkyoursite’scompliancewitheachoftheserequirements.Thechecklistalso
allowsyoutoaddcommentsoridentifyareasofimprovementintheemptyboxes
providedattheendofeachsection.
Whilewehopethatthistoolisusefulinhelpingyouprepareforyouraudititshould
notbeconsideredasevidenceofaninternalauditandwillnotbeacceptedby
auditorsduringanaudit.
Training
TheBRCTrainingAcademyhascoursesavailabletoimprovetheunderstandingof
therequirementsfortheBRCGSStandardforConsumerProductsIssue4andmaybe
usefulforthepersonusingtheBRCGSSelf-AssessmentTool.Forfurtherinformationon
thecoursesavailablepleasevisitbrcgstrainingacademy.com
FurtherInformation
IfyouhaveanyfurtherquestionsabouttheBRCGSSelf-AssessmentToolorthe
GlobalStandardforIssue4pleasedonothesitatetocontacttheBRCGSteam.
Email–enquiries@brcgs.com
Telephone–02039318150




CP420AuditorChecklist–GMFoundationBRCGSConsumerProducts
Version2:08/08/2019Page2of23



BRCGSStandardforConsumerProductsAuditorChecklistGeneral
MerchandiseFoundation


ClauseRequirements

1Seniormanagementcommitment
1.1Seniormanagementcommitmentandcontinualimprovement
FundamentalThesite’sseniormanagementshalldemonstrate
Statementoftheyarefullycommittedtotheimplementationof
IntenttherequirementsoftheGlobalStandardfor
ConsumerProductsandtoprocesseswhich
facilitatecontinualimprovementofproduct
safetyandqualitymanagement.
1.1.1Thesiteshallhaveanimplementedpolicywhich
demonstratesthesite’sint