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Fklmh e.V.   ›   FKLMH Top-Themen   ›   Zertifizierungsstandards   ›   IFS 5 - 5.1.1 Interne Audits

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IFS 5 - 5.1.1 Interne Audits
AdministratorSteffi
studiosi
****
Registriert seit: Jul 2006
Beiträge: 90

Bewertung: 0
#1
05.02.2009, 14:17
Hallo,

wie habt Ihr Euer Außengelände auditiert?
Ist ja im Ko-Kriterium sogar extra genannt, also werden wir ja wohl nicht drum herum kommen...

Kann mir vorstellen, dass die Zugangskontrolle darunter fällt und die Eingrenzung des Geländes.
Und sonst?
Und wer soll hier mein Prozessverantwortlicher sein? Der Betriebsleiter?

Vielen Dank für Eure Tipps!

Steffi
AdministratorSaftschubse
FKLMH e.V. Mitglied
******
Registriert seit: Jun 2000
Beiträge: 1.058

#2
09.02.2009, 18:01
Hallo Steffi,

ich kann da nur laganon zustimmen - im Grunde ist das interne Audit "Außenbereich" kein Hexenwerk.

Was man sich so alle angucken kann:
- allg. Sauberkeit und Ordnung im Außenbereich, auch Abflüsse
- Schädlingsbekämpfung
- Müllplatz
- Zäune und Zutrittsbeschränkungen
- sind die Böden eben, wie ist der Abfluss von Wasser
- Pflanzen in direkter Nähe zum Produktionsgebäude
- Beschädigungen außen am Gebäude (die z.B. Wasser durchlassen und Innen Schimmel zur Folge haben)
- Wege für MA, Rohware und Fertigprodkt, Abfälle,...
-...

Da fällt Dir sicher noch so einiges ein!

Ansonsten: Ruf nach uns!! :ansage

LG
Saftschubse
AdministratorSteffi
studiosi
****
Registriert seit: Jul 2006
Beiträge: 90

Bewertung: 0
#3
11.02.2009, 14:58
Vielen lieben Dank für Eure Antworten.
Dann werden wir mal loslegen!!!

Viele Grüße und frohes Schaffen!! :mail

Steffi
AdministratorSaftschubse
FKLMH e.V. Mitglied
******
Registriert seit: Jun 2000
Beiträge: 1.058

#4
11.02.2009, 16:59
Gern geschehen!
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