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2.1.2 & 2.1.3 Management Review & Complaint Management (2023)

This procedure will help maintain the standards of Food Safety in the workplace.
River Valley Holdings
08/15/2023

2.1.2 & 2.1.3 Management Review & Complaint Management (2023)

This procedure will help maintain the standards of Food Safety in the workplace.

    The SQF system shall be reviewed by senior site management at least annually and include:

    Changes to food safety management system documentation (policies, procedures, specifications, food safety plan)

    • Pass
    • Flag
    • Fail

    Food safety culture performance;

    • Pass
    • Flag
    • Fail

    Food safety objectives and performance measures;

    • Pass
    • Flag
    • Fail

    Corrective and preventative actions, and trends in findings from internal and external audits, customer complaints, and verification and validation activities

    • Pass
    • Flag
    • Fail

    Hazard and risk management system; and

    • Pass
    • Flag
    • Fail

    Follow-up action items from previous management review.

    • Pass
    • Flag
    • Fail

    Records of all management reviews and updates shall be maintained

    • Pass
    • Flag
    • Fail

    Complaint Management

    The methods and responsibility for handling, investigating, and resolving food safety complaints from commercial customers, consumers, and authorities, arising from products stored or handled on-site shall be documented and implemented.

    • Pass
    • Flag
    • Fail

    Adverse trends of customer complaint data shall be investigated and analyzed and the root cause established by personnel knowledgeable about the incidents.

    • Pass
    • Flag
    • Fail

    Corrective and preventative action shall be implemented based on the seriousness of the incident and the root cause analysis as outlined in 2.5.3. Records of customer complaints, their investigation, and resolution shall be maintained.

    • Pass
    • Flag
    • Fail
Source: River Valley Holdings (Community Member)

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