Internal audit — Microbiology (laboratory & testing)
Internal audit of the Microbiology scope: documentation, training, close-out of non-conformities from the last audit, then specific procedures (good microbiology laboratory practices with equipment calibration/maintenance and proficiency testing, microbiological testing of raw materials and finished products compliant with specifications, use of an accredited external laboratory). Each item is rated Compliant / Observation / Minor / Major / Critical and anchored to its BRCGS clause (5.6.2.x) for chapter-level conformity. Generic template, reformulated, without proprietary reference.
- control points
- 11
- anchored clauses
- 5
- Clauses covered
- 2
Clauses covered
| Documentation, training & follow-up | 3 | 3.1 · 7.1 |
| Specific procedures — Microbiology | 3 | 5.6.2.1 · 5.6.2.3 · 5.6.2.4 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated