Incoming Raw Material Sampling Program.png 393.72KB 166 downloadsīRC6 - Introduction to Acceptance Procedure Raw materials.pdf 3.52MB 2363 downloads The cumulative results of the latter can subsequently provide feedback for item (3).Įxamples of an ultra-basic Sampling Procedure and a BRC Guideline document follow. (4) Similarly the RMR may also influence the monitoring frequency for acceptance control at raw material reception. Some BRC6 examples from a Procedure by Tony are given here – (3) The overall raw material risk status (RMR) as given by Sheet 1 of Excel may determine the audit frequency for maintenance of Approved Supplier Status. (2) The risk values in (a) are assumed to be interpreted via a decision tree such as shown in this link – (1) The procedure illustrated in attached Excel uses a combination of raw material risk factors related to (a) the process HACCP Plan, (b) the VA of the Raw Material, ( c) the Quality/Legality of the finished product. PS - in respect to permutations available relating to the mechanics of supplier audit/ certification, these 2 fairly recent threads contain some quite useful comments IMO. (above is current version of file as of )Ĭomments welcome as usual, especially if Excel errors spotted.
In view of the frequent queries regarding BRC7’s Sections (3.5.1.1, 3.5.1.2) on Raw Material Risk assessment / Supplier Approval I have assembled the attached example to try and illustrate a possible workflow via combining 2 previous posts and adding/generating some numbers.įurther details and the original sourced posts are included - linked within the following Excel file(see Sheets 0,1,2 etc) -īRC7-3.5-Raw Material Risk Assessment 3.0a.xls 45.5KB 4041 downloads
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