AFME-FSC-01 Engineering BRCGS Audit Readiness Pack
A walk-round checklist, evidence list and non-conformance tracker so the engineering department is ready for a BRCGS Food Safety audit, announced or unannounced. Engineering features in more BRCGS non-conformities than most departments realise: building fabric, equipment condition, temporary repairs, maintenance hygiene, calibration and foreign-body control all sit with engineering. This pack gives the team a structured way to check readiness, gather the evidence an auditor will ask for, and track gaps to close-out.
What is included
• Cover page with document control (code, revision, date)
• How to use this resource, who it is for and related standards
• What auditors look for from engineering
• 28-point engineering walk-round checklist
• 15-item audit evidence list
• Non-conformance tracker with sign-off
• Printable A4 PDF in the AFME house format; forms and registers ready to print and fill in
Who this resource is for
Engineering managers, maintenance supervisors and shift engineers in BRCGS-certified food sites, and technical teams preparing for certification or customer audits.
How to use this resource
1. Run the walk-round checklist monthly, and in full four to six weeks before an announced audit.
2. Use the evidence list to confirm every record can be found in under five minutes.
3. Log every gap in the non-conformance tracker with an owner and target date.
4. Review open items at the weekly engineering meeting until closed.
5. Keep completed copies as evidence of internal inspection.
