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Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Fklmh e.V.   ›   FKLMH Top-Themen   ›   Zertifizierungsstandards   ›   FSSC 22000 - Behebung Minor

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FSSC 22000 - Behebung Minor
AdministratorSaftschubse
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Registriert seit: Jun 2000
Beiträge: 1.058

#1
30.09.2016, 11:18
Hallo zusammen,

hat jemand Erfahrung???

Es geht um einen Minor im FSSC-Audit. Der mit dem Massnahmenplan eingereichte und akzeptierte Termin zur Behebung kann nur teilweise eingehalten werden.
Eine Datenbank wurde viel später zur Verfügung gestellt als geplant, die Dateneingabe für die Auswertung muss rückwirkend erfolgen. Ob das bis zum Audit geschafft wird ist fraglich. Allerdings haben wir auch keine Zwischenlösung z.B. in Excel gebaut, das könnte man uns vorhalten.

Wir gross seht ihr das Risiko, dass aus dem Minor ein Major wird wenn die Massnahme nicht ganz fertig ist, die Grundlage dazu aber steht?

LG
Saftschubse
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Nachrichten in diesem Thema
FSSC 22000 - Behebung Minor - von Saftschubse - 30.09.2016, 11:18
RE: FSSC 22000 - Behebung Minor - von laganon - 09.10.2016, 14:25

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