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isogorilla.com documentation toolkit BRC Packaging Issue 6

BRC Packaging Issue 6 documents contain more than 150 editable MS-Word files. These editable documents address all the elements of BRC packaging certification.

  • A Manual
  • Required Procedures
  • Formats
  • Sample Filled Forms

Original price was: $700.00.Current price is: $400.00.

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Description

Our documentation kit (Technical file) contains sample documents required for CE certification as listed below. All documents are in MS Word files and you can edit them. You can make changes as per your organization’s need and within few days your entire Technical File with all necessary controls will be ready.

Content of BRC Packaging Issue 6 Documentation Kit – Manual, Procedures, Audit checklist

The contents of the document kit which we offer include more than 90 files as listed below:

  1. BRC packaging Manual (Packaging -IoP manual with 14 chapters): A sample brc packaging manual with packaging food safety policy which meets the requirement of BRC packaging IoP standard for certification.
  2. BRC packaging Procedures (14 procedures): It includes 14 procedures to implement the system in the company and comply with BRC IoP standard requirements.
  3. Standard Operating Procedures/work instructions (32 sops): Standard operating procedures and sanitation control and hygiene control procedures for good work practices.
  4. Forms for record keeping (65 sample forms): A set of 65 brc packaging templates and standard forms to demonstrate the implementation of a food safety system.
  5. Exhibits (7 exhibits)
  6. Process Approach (11 Process Approach)
  7. HACCP Docs (08 files): Blank and Filled
  8. BRC packaging audit checklist (more than 700 questions):
      • BRC packaging – IoP standard requirement audit questions
      • BRC packaging department wise questions.

    All these audit questions can be easily customizable for making your own audit checklist.

All the BRC packaging standard documents provided are editable and the user can easily modify the name of the company, its logo and other details required by your company for the preparation of brc packaging documents in 3 days for quick certification.

Our document kit is based on good food safety, hygiene and sanitation practices with easy to modify templates and gives a readymade solution for improving food safety working system as well as fast BRC certification and save a lot of time as well as money.

Documentation:-

Our document kit is having sample documents required for BRC packaging and packaging certification as listed below. You need to study it do necessary changes as per your company need and within 4 days your entire editable documents with all necessary details are ready and many organization are certified globally in 1st trial with the help of our documents from any kind of stringent certification audit.
Under this directory further files are made in word Document as per the details listed below. All the documents are related to any kind of manufacturing/process industry.

1. BRC – Packaging and Packaging Manual:

It covers sample copy of BRC – packaging and packaging manual made based on Issue no 6 of global standard for packaging and packaging. It describes how all requirement of BRC global
standard for packaging and packaging. It covers list of procedures as well as overview of organization and covers tier1 of BRC documents.
Table of Contents
Section – 1
A. Company Profile
B. Table Of Contents
C. Control And Distribution
Section – 2
1. Senior Management commitment
1.1 Senior Management commitment and continual improvement
1.2 Management Review
1.3 Organisation Structure, responsibilities and management authority
2. Hazard and Risk Management system
2.1 Hazard and Risk Management Team
2.2 Hazard and Risk Analysis
2.3 Exemption of requirements based on Risk Analysis
3. Product Safety And Quality Management System
3.1 Product Safety and Quality Manual
3.2 Documentation control
3.3 Record Keeping
3.4 Specifications
3.5 Internal audits
3.6 Supplier approval and performance monitoring
3.7 Management of subcontracted processes
3.8 Management of suppliers of services
3.9 Traceability
3.10 Customer focus and contract review
3.11 Complaint Handling
3.12 Management of product withdrawals and Incident and product recalls
4. Site Standards
4.1 External Standards
4.2 Building Fabric and Interiors
4.3 Utilities
4.4 Security
4.5 Layout and Product Flow
4.6 Equipment
4.7 Maintenance
4.8 Housekeeping and Cleaning
4.9 Product contamination control
4.10 Waste and Waste Disposal
4.11 Pest Control
5. Product and Process Control
5.1 Product Development
5.2 Graphic Design and artwork control
5.3 Packaging Print Control
5.4 Process Control
5.5 Calibration and control of measuring and monitoring devices
5.6 Product Inspection, testing and measuring
5.7 Control of Non confirming product
5.8 Incoming goods
5.9 Storage of all materials and intermediate and finished products
5.10 Dispatch and transport
6. Personnel
6.1 Training and Competence
6.2 Personal Hygiene
6.3 Staff Facilities
6.4 Medical screening
6.5 Protective Clothing
Annexures
ANX-I List Of Quality and Food Safety Procedures
ANX-II Glossary Of Terms
ANX-III Process Flow Chart
ANX-IV Quality and Food safety Policy
ANX-V Organization structure

2. Procedures (17 Procedures):

It covers sample copy of mandatory procedures covering all the details of BRC packaging and packaging (Issue no 6) standard.
  1. Procedure for Management Review.
  2. Procedure for Document and Data Control.
  3. Procedure for Correction, Corrective and Preventive action
  4. Procedure for Control of Quality Records.
  5. Procedure for Internal Audit
  6. Procedure for Control of Monitoring and Measuring Equipments
  7. Procedure for Control of Non–Conforming Products.
  8. Procedure for Traceability
  9. Procedure for Purchasing
  10. Procedure for Trading
  11. Procedure for Preliminary Analysis of Production Process.
  12. Procedure for Pre-requisite Program
  13. Procedure for Hazard Identification.
  14. Procedure for HACCP Plan
  15. Procedure for Emergency preparedness and response
  16. Procedure for product re-call / Withdrawal
  17. Procedure for Reliability of test results

3. Blank Formats (67 Formats):

It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements.
List of Formats
  1. Packing Report / Slip
  2. Bag/ Other Packing Material Inspection Report
  3. Screen Checking Report
  4. Loading Vehicle Checking Report
  5. Breakdown History Card
  6. Preventive Maintenance Schedule
  7. Preventive Maintenance Checkpoints
  8. Daily Preventive maintenance checkpoints
  9. Preventive Maintenance checkpoints for Building and civil work
  10. Incident reporting record
  11. Master list cum distribution list of documents
  12. Change Note
  13. Corrective Action Report
  14. Master List of Records
  15. Objectives
  16. Audit Plan / Schedule
  17. Internal Audit Non–Conformity Report
  18. Clause wise Document wise Audit Review Report
  19. Preventive Action Report
  20. Continual Improvement Plan
  21. Calibration Status of Instrument
  22. Internal Audit Conformity Report
  23. Monthly Food Safety Inspection Report
  24. Magnet Control
  25. Cleaning And Sanitation Report
  26. House keeping records-Area Wise
  27. Visitor Entry Report
  28. Pest Control Report
  29. Fumigation Report
  30. Daily Sanitation Audit Report
  31. Pest control logbook–Daily Sheet
  32. Glass Inventory Records
  33. Visual Inspection Report–Glass Monthly
  34. Wooden Checking
  35. Operation pre-requisite programs
  36. Rodent trapping record
  37. Medical Checkup report
  38. Production Planning
  39. Disposal of Non confirming Products
  40. Purchase Order
  41. Indent cum Incoming Inspection
  42. Approved Vendor List cum Open Purchase order
  43. Supplier Registration Form
  44. Open Purchase Order
  45. Supplier Audit Schedule
  46. Supplier Audit Checklist
  47. Sample Test Request
  48. Positive Recall Report
  49. pH Meter Calibration Report
  50. Normality record sheet
  51. Validation Report
  52. Order form confirmation
  53. Feedback for customer
  54. Customer Complaint Report
  55. Daily Stock Statement
  56. Gate Pass
  57. Unloading Vehicle Checking Report
  58. Training Calendar
  59. Training Report
  60. Induction training Report
  61. Job Description and Specification
  62. Skill Matrix
  63. Health Questionnaire
  64. Temporary Maintenance Work Report
  65. Design and Development Records
  66. Monthly site security checklist
  67. Monthly product defence checklist

4. Standard Operating Systems (32 SOPs)

It covers sample copy of mandatory standard operating procedures and sanitation practices as well as policies covering all the details as per BRC global standard requirements for packaging and packaging (Issue no 6) the lists of operating procedures are listed below.)
List of SOPs and Work Instructions
  1. SOP for Material Receipt / Issue in Despatch
  2. SOP for Glass breakage Management
  3. SOP for Installation of New Glass
  4. SOP for Self Care Laundering
  5. SOP for Waste Disposal
  6. SOP for Hygiene clearance
  7. SOP for Incident Reporting
  8. SOP for Blade Management
  9. SOP for Product Re – call
  10. SOP for Condition / Cleanliness Of Food Contact Surface
  11. SOP for Prevention of Cross Contamination
  12. SOP for Personnel Health and Hygiene
  13. SOP for Protection of Food Adulteration
  14. SOP for Pest Control
  15. SOP for General Housekeeping
  16. SOP for Entry / Exit Procedure – Personal Hygiene
  17. SOP for Floor Cleaning
  18. SOP for Cleaning of Doors, Windows, Walls And Tube light and Fan
  19. SOP for Equipment Lay–out
  20. SOP for Material / Process / Product Mix Up
  21. SOP for Building Maintenance And General Facilities
  22. SOP for Safety
  23. SOP for Metal, Wood & Glass Procedure
  24. SOP for Wooden Materials
  25. SOP for RM / PM / General Material Receipt / Issue / Storage
  26. SOP for Printing Machine
  27. SOPfor Lamination (Solvent less)
  28. SOP for Slitting Machine
  29. SOP for Pouch Making Machine
  30. SOP for Testing of Raw Material
  31. SOP for Checking of GSM and Thickness
  32. SOP for Testing of Finished Product

5. Exhibits (10 Exhibits)

It covers sample copy of exhibits covering all the details for BRC global standard for packaging and packaging materials (issue no. 6).
List of Exhibits
  1. Skill Requirements
  2. Disposal Of Non–Conforming Products
  3. Quality Plan – Incoming Inspection and Testing
  4. Raw Material Specifications
  5. Codification System
  6. Acceptable Sanitation and Cleaning Limits
  7. Housekeeping Procedure and Frequency
  8. Security Assessment
  9. Threat Assessment
  10. Vulnerability Assessment

6. Process Approach (11 Process Approach)

It covers sample copy of process approach covering all the details and sample flow chart for process activity.
List of Process Approach
  1. Process Flow Chart for Product Design and Development
  2. Process Flow Chart for Purchase
  3. Process Flow Chart for Quality Control
  4. Process Flow Chart for Stores
  5. Process Flow Chart for Management Representative’s Area
  6. Process Flow Chart for Customer Service
  7. Process Flow Chart for Despatch
  8. Process Flow Chart for Engineering
  9. Process Flow Chart for Training
  10. Process Flow Chart for Marketing
  11. Process Flow Chart for Production

7. HACCP Docs

There covers Product Description, Process flow chart, Hazard Analysis Report, HACCP Plan, Corrective Action Plan, Verification Plan, Blank HACCP documents, Filled HACCP documents, HACCP principles etc.

8. BRC Audit Questionnaire / clause Wise audit Questionnaire (Morethan500 audit questions)

There covers audit questions based on BRC global standard for packaging and packaging (issue no. 5) requirements as well as for each departments. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing.

9. BRC packaging (Issue 6) Compliance Matrix

The master sheet is providing inter linkage of all the documents with reference of BRC standard for packaging and packaging materials (issue no. 6) requirements.

How useful?

  • The user can very easily modify the templates according to their products and create the documents for their organization within 3 days.
  • The BRC packaging system document kit enables you to change the contents and print as many copies as you need.
  • Such excellent documents give total help to users for making the best system. Our BRC IoP documentation package of more than 700 BRC packaging audit checklist helps the organization to ensure the micro-level system is well established and nothing is missed out.
  • Complete demo of total documents with a quick buy option helps the user to understand the list of all brc packaging documents provided by us.
  • Work instructions and SOPs can help in fine-tuning the processes and establish good Packaging food safety management system with better control.
  • Save much time and cost in document preparation.
  • Our products are highly sold globally and used by many multinational companies and had provided total customer satisfaction as well as value for money.
  • In preparation of document kits; it is been verified and evaluated at various levels of our team and more than 1000 hours are spent in preparation of this iso document kit.

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