Overview
💡This section is only available to the Manager profile💡
The BRCGS Internal Audit section is structured to document and track internal audits conducted in compliance with BRCGS Version 6 standards:
- Location – The facility or area where the audit is conducted
- Details – Specific observations, findings, or processes reviewed during the audit
- Completed By – The individual who performed or recorded the audit
- Comments – Additional notes or observations regarding the audit
This section centralizes BRCGS internal audit records to ensure consistency, traceability, and compliance with certification requirements.
Why it matters
It verifies that processes meet BRCGS 6 standards, identifies areas requiring improvement, ensures corrective actions are taken, and provides documented evidence for audits and continuous quality and safety improvement.
Step-by-step actions
1 — Open the Recall Section
From the left-side dashboard menu, click on the Recall section to access audit-related modules.
2 — Select “BRCGS 9 Internal Audit Checklist”
Within the section, select BRCGS 9 Internal Audit Checklist to view existing audit records.
3 — Modify or Delete Records
To update an existing audit record, click the green pen icon next to the record.
To delete a record, click the red trash can icon.
4 — Create Audit
Click the purple “Create Audit” button.
A form will open where you can:
- Select the Location
- Select the Date
- Select the Checklist Audit Items
- Enter Comments
Once completed, click Submit to save the audit record.
5 — Manage Task Frequency
Click the green “View Task Frequency” button.
This opens the Manage Task Frequency Form, where you can view, modify, or delete existing task frequencies as needed.
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