BRC Documents With Manual, Procedures, Audit Checklist

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D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.comChapter-1.0 CONTENTS OF BRC GLOBAL STANDARD FOR STORAGEAND DISTRIBUTION (Issue no. 2) DOCUMENT KIT(Morethan 165files)The Total EditableDocumentkit documenthas 9 main directoriesas below.BRC global standard for Storage and Distribution (Issue no. 2) EditableDocument kitSr.No.List of Directory1.System Manual2.ProceduresFormats / TemplatesName of departments3.Document of Details25 files in Ms. word13 procedures in Ms. word63 formats in Ms. WordDispatch04 formats in Ms. WordEngineering06 formats in Ms. WordSYS (System)13 formats in Ms. WordHousekeeping, Hygiene and Sanitation12 formats in Ms. Word & ExcelHRD and training07 formats in Ms. WordProduction02 formats in Ms. WordPurchase08 formats in Ms. WordQCD (Quality Control)05 formats in Ms. WordSales03 formats in Ms. WordStores03 formats in Ms. Word4.Standard Operating Systems27 SOPs in Ms. word5.Exhibits07 exhibits in Ms. word6.Policies05 policies in Ms. word7.Process Approach11 process approach in Ms. word8.New HACCP Docs18 files in Ms. word9.BRC food safety Audit ChecklistMore than 900 questionsTotal 165 files quick download in editable form by e deliveryTo get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 1 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.comB. BRC global standard for storage and distribution (Issue no. 2)requirementwise documentReady to use documents with linkage for our documents vs. BRC global standard forstorage and distribution (Issue no. 2) requirement is given in our document matrixlist given in below link.Download BRC global standard for storage and distribution (Issue no. 2)Requirement wise Document ListC. Documentation:Our document kit is having sample documents required for BRC food safety certificationas listed below. You need to study it do necessary changes as per your company need andwithin 4 days your entire editable documents with all necessary details are ready andmany organization are certified globally in 1st trial with the help of our documents from anykind of stringent certification audit.Under this directory further files are made in word Document as per the details listedbelow. All the documents are related to any kind of manufacturing/process industry.1. System Manual:It covers sample copy of BRC manual made based on Issue no 2 of global standard for storageand distribution. It describes how all requirement of BRC global standard for storage anddistribution. It covers list of procedures as well as overview of organization and covers tier 1 ofBRC documents. Also organization chart and food safety policy is given.Table of 1–21–21–3--------Section – 1A.B.C.Company ProfileTable Of ContentsControl And Distribution1.Section – 2Senior Management CommitmentSenior Management Commitment and sibilityManagement AuthorityHazard and Risk Analysis2.1.01–2and1.11.21–32.0To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 2 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.com3.4.5.6.7.Quality Management SystemGeneral Documentation RequirementsInternal AuditCorrective and Preventive ActionCustomer Contractual ArrangementsPurchasingTraceabilityManagement of Product Withdrawal and Product RecallIncident Management and Business ContinuityControl of Non-Conforming Product, Damages andReturnsComplaint HandlingSite and Building StandardsLocation, Perimeter and GroundsSite SecurityLayout, Product Flow and Segregation – Product Intake,Handling, Storage andDispatch AreasFabrication – Product Intake, Handling, Storage andDispatch AreasStaff FacilitiesVehicle Operating StandardsVehicle StandardsVehicle SecurityVehicle ManagementVehicle Temperature ControlsFacility ManagementEquipmentMaintenanceCalibration and Control of Measuring and MonitoringDevicesHousekeeping and HygieneWaste and Waste DisposalPest ControlGood Operating PracticesReceipt of 26.36.46.56.61–37.07.1To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 3 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: .15.16.17.ANX-IANX-IIANX-IIIANX-IVANX-VProduct HandlingEnvironment ControlPhysical and Chemical Product Contamination RiskStock RotationProduct ReleasePersonnelTraining and CompetencyPersonal HygienePurchasing – Branded ProductsSupplier Approval and Performance MonitoringRequirements for the Purchasing and Management ofWholesaler Own-Brand Products and WholesalerExclusive BrandsSupplier Approval and Performance MonitoringProduct Design/DevelopmentSpecificationsProduct Inspection and AnalysisContractual Arrangements (All Services)Product InspectionContract Packing (Repacking, Assembly Packing)Quantity Control InspectionContract Chilling/Freezing/Tempering and DefrostOperationsContract Cleaning of Baskets, Roll Cages and OtherDistribution ContainersWaste Recovery and RecyclingAnnexureList Of Quality and HACCP ProceduresGlossary Of TermsProcess Flow ChartQuality PolicyOrganization �11–1 1–2To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 4 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.com2. Procedures (13 Procedures):It covers sample copy of mandatory procedures covering all the details of BRC globalstandard for storage and distribution (Issue no 2) standard.12345678910111213Procedure For Management Review.Procedure For Document And Data Control.Procedure For Corrective And Preventive Actions.Procedure For Control Of Quality Records.Procedure For Internal Quality Audit.Procedure For Control Of Monitoring And Measuring DevicesProcedure For Control Of Non–Conforming Products.Procedure for Preliminary Analysis of Production Process.Procedure For Pre-requisite ProgramProcedure for Hazard Identification.Procedure for HACCP PlanProcedure for Emergency preparedness and responseProcedure for product re-call3. Blank Formats (63 Formats):It covers sample copy of blank forms required to maintain records as well as establish control andmake system in the organization. The samples given are as a guide and not compulsory to followand organization is free to change the same to suit own requirements.List of Formats1.3.5.7.9.Packing report / SlipBag/other packing material inspection reportScreen Checking reportLoading Vehicle Checking ReportBreakdown History Card / PreventiveMaintenance Schedule11. Preventive Maintenance Checkpoints13. Daily Preventive maintenance checkpoints15. Preventive Maintenance checkpoints forBuilding and civil work17.Incident Reporting Record19.21.23.25.27.29.31.Master list cum distribution list of documentsChange NoteCorrective Action ReportMaster List of RecordsObjectivesAudit Plan/ ScheduleInternal Audit Non conformity report2.4.6.8.10.Rodent trapping recordOperation Pre-requisite ProgramsFly kill Analysis ReportMedical Checkup reportProduction Planning12. Disposal of Non confirming Products14. Purchase Order16.Indent cum Incoming Inspection18. Approved Vendor List cum Open Purchaseorder20. Supplier Registration form22. Open Purchase Order24. Supplier Audit Schedule26. Supplier Audit Checklist28. Job work contract30. Sample Test Request32. Positive Re-Call ReportTo get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 5 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: 45.47.49.51.53.55.57.59.61.63.Clause Wise Document wise audit review reportPreventive Action ReportContinual Improvement PlanCalibration Status of InstrumentInternal Audit Conformity ReportMonthly Food Safety Inspection ReportCleaning and Sanitation ReportHouse Keeping Records–Area WiseVisitor Entry ReportPest Control ReportFumigation ReportDaily Sanitation Audit ReportPest Control log book–Daily SheetGlass Inventory RecordsVisual Inspection Report–Glass MonthlyWooden 62.pH Meter Calibration ReportNormality Record SheetValidation ReportOrder form confirmationFeedback for customerCustomer Complaint ReportDaily stock StatementGate PassUnloading Vehicle Checking ReportTraining CalendarTraining ReportInduction training ReportJob Description and SpecificationSkill MatrixHealth Questionnaire4. Standard Operating Systems (27 SOPS)It covers sample copy of mandatory standard operating procedures and sanitationpractices as well as policies covering all the details as per BRC global standard forstorage and distribution (Issue no 2) the lists of operating procedures are listed below.List of SOPs1234567891011121314151617181920SOP for Material Receipt / Issue in DespatchSOP for checking the transporter vehicleSOP for Packing /labeling /sleeveSOP for RM / PM / General Material Receipt / Issue / StorageSOP for pallet managementSOP for Glass breakage ManagementSOP for Installation of New GlassSOP for Self Care LaunderingSOP for Handling Damages, Waste Product and ReturnsSOP for TraceabilitySOP for Incident ReportingSOP for Blade ManagementSOP for labelingSOP for Metal, Wood & Glass ProcedureSOP for SecuritySOP for Personnel Health And HygieneSOP for Vehicle management procedureSOP for Pest ControlSOP for General HousekeepingSOP for Entry / Exit Procedure – Personal HygieneTo get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 6 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.com21222324252627SOP for Floor CleaningSOP for Cleaning of Doors, Windows, Walls And Tube light and FanSOP for Equipment Lay–outSOP for Material / Process / Product Mix UpSOP for Building Maintenance And General FacilitiesSOP for SafetySOP for Purchase5. Exhibits (07 Exhibits)It covers sample copy of exhibits covering all the details of BRC global standard forstorage and distribution (Issue no 2) standard.1234567Skill RequirementsDisposal Of Non–Conforming ProductsQuality Plan – Incoming Inspection and TestingCodification SystemSecurity AssessmentAcceptable Sanitation and Cleaning LimitsHousekeeping Procedure and Frequency6. Policies (05 Policies)It covers sample copy of policies covering all the details of BRC global standard forstorage and distribution (Issue no 2) standard.1Quality Policy2Glass Policy3Hygiene Policy4Jewelley Policy5Allergen Policy7. Process Approach (12 Process Approach)It covers sample copy of process approach covering all the details and sample flow chartfor process activityList of Process Approach1Process Flow Chart of Customer Service2Process Flow Chart of Despatch3Process Flow Chart of EngineeringTo get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 7 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.com4Process Flow Chart of Training5Process Flow Chart of Marketing6Process Flow Chart of Purchase7Process Flow Chart of Quality Control8Process Flow Chart of Research And Development9Process Flow Chart of Stores10Process Flow Chart of Subcontractor’s Activity11Process Flow Chart of Management Representative’s Area8. New HACCP DocsThere covers Product Description, Process flow chart, Hazard Analysis Report, HACCPPlan, Corrective Action Plan, Verification Plan, Blank HACCP documents, Filled HACCPdocuments, HACCP principles etc.9. BRC Audit Questionnaire / clause Wise audit Questionnaire (More than 900 auditquestions)There covers audit questions based on BRC global standard for storage and distribution(Issue no 2) requirements as well as for each departments. It will be very good tool for theauditors to make audit Questionnaire while auditing and make effectiveness in auditing.10. Master SheetThe master sheet is providing inter linkage of all the documents with reference of BRCglobal standard for storage and distribution (Issue no 2) requirements. It also giveslinkage to all the 4 levels of the documentsTo get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 8 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.comChapter-2.0 ABOUT COMPANYGlobal manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in ISOconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far we hadmore than 1200 clients in more than 45 countries. Our readymade training andeditable document kit helps the client in making their documents easy and makethem complying to related ISO or BRC standard faster.1. Our promoters and engineers have experience of more than 1800 companies globallyfor management training, ISO series or BRC consultancy. We had clients in more than45 countries.2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).3. We have 100% success rate for ISO series or BRC certification of our clients fromreputed certifying body and branded image and leading name in the market.4. Suggest continual improvement and cost reduction measures as well as highlyinformative training presentations and other products gives payback within 2 monthsagainst our cost.5. So far more than 50000 employees are trained by us in ISO or BRC series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO or BRCdocuments and training slides.Global Manager Group is committed for:1.2.3.4.5.Personal involvement & commitment from first dayOptimum chargesProfessional approachHard work and update the knowledge of team membersStrengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner6. To establish strong internal control with the help of system and use of the latestmanagement techniques.To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 9 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.comChapter-3.0 USER FUNCTION3.1 Hardware and Software RequirementsA. Hardware: Our document kit can be better performed with the help of P3 and above computerswith a minimum 10 GB hard disk space. For better visual impact of the power point Document you may keep the setting ofcolour image at high colour.B. Software used in Document kit Documents written in Ms Office 2003 and window XP programs. You are thereforerequired to have office 2003 or above with window XP3.2 Features of Document kit:- Contains all necessary documents as listed above and comply with the requirementsof ISO Standards and more than 1000 man days (9000 hours) Written in Plain English It will save much time in typing and preparation of documents alone. User-friendly and easy to learn. Developed under the guidance of experienced experts having experience of morethan 200 companies ISO implementation globally. Provides model of a Management system that is simple and free from excessivepaperwork.To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 10 of 11

D131: DEMO OF BRC GLOBAL STANDARD FOR STORAGE ANDDISTRIBUTION (Issue no. 2) DOCUMENT KIT Price 450 USDComplete editable BRC document tool kit - Issue no 2 (manual,procedures, forms, policies, audit checklist, HACCP Docs, SOPs etc.)Buy: www.Documentationconsultancy.comChapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT1. By using these documents, you can save a lot of your precious time while preparing theBRC global standard for storage and distribution (Issue no 2) documents.2. Take care for all the section and sub sections of BRC global standard for storage anddistribution (Issue no 2) standard helps you in establishing better system.3. Document kit enables you to change the contents and print as many copies as youneed. The user can modify the documents as per their industry and create own BRCfood safety documents for their organization.4. Save much time and cost in document preparation.5. You will get better control in your system due to our proven formats.6. You will get better control in your system due to our proven documents and templatesdeveloped under the guidance of our experts and globally proven consultants havingrich experience of more than 20 years in ISO and BRC food safety consultancy.7. Our products are highly sold globally and used by many multinational companies andhad provided total customer satisfaction as well as value for money.8. In preparation of document kits; it is been verified and evaluated at various levels of ourteam and more than 1000 hours are spent in preparation of this product kit.9. Prepared by globally proven team of leading consultantChapter-5.0 METHOD OF ONLINE DELIVERYOn secured completion of purchase we provide user name and password to download theproduct from our ftp server. Thus we are providing instant on line delivery of our productsto user by sending e mail of user name and passwordFor purchase Click HereBUY.To get more information about BRC issue2 Documentation kit Click HereE-mail: sales@globalmanagergroup.comTele: 91-79-2979 5322Page 11 of 11

1 Procedure For Management Review. 2 Procedure For Document And Data Control. 3 Procedure For Corrective And Preventive Actions. 4 Procedure For Control Of Quality Records. 5 Procedure For Internal Quality Audit. 6 Procedure For Control Of Monitoring And Measuring Devices 7 Procedure For Control Of Non-Conforming Products.