BRCGS audit — Section 5: Product & process control
BRCGS internal audit — Section 5 "Product & process control": design and development, graphic design and proofs, print control, process control, calibration of measuring equipment, product inspection and testing, non-conforming products, receipt and acceptance of materials, storage/handling and dispatch/transport. Each clause (5.1 to 5.10) is rated Compliant / Non-compliant / N/A with a compliance score, flagging of non-conformities and per-chapter compliance. Wording reformulated by us and anchored to the BRCGS clause references — the standard's official text is not reproduced (to be obtained from BRCGS).
- control points
- 70
- anchored clauses
- 65
- Clauses covered
- 10
Clauses covered
| 5.1 Product design & development | 6 | 5.1.1 · 5.1.2 · 5.1.3 · 5.1.4 · 5.1.5 · 5.1.6 |
| 5.2 Graphic design & proofs | 7 | 5.2.1 · 5.2.2 · 5.2.3 · 5.2.4 · 5.2.5 · 5.2.6 · 5.2.7 |
| 5.3 Print control | 8 | 5.3.1 · 5.3.2 · 5.3.3 · 5.3.4 · 5.3.5 · 5.3.6 · 5.3.7 · 5.3.8 |
| 5.4 Process control | 9 | 5.4.1 · 5.4.2 · 5.4.3 · 5.4.4 · 5.4.5 · 5.4.6 · 5.4.7 · 5.4.8 · 5.4.9 |
| 5.5 Calibration of measuring equipment | 3 | 5.5.1 · 5.5.2 · 5.5.3 |
| 5.6 Product inspection, testing & measurement | 10 | 5.6.1 · 5.6.2 · 5.6.3 · 5.6.4 · 5.6.5 · 5.6.6 · 5.6.7 · 5.6.8 · 5.6.9 · 5.6.10 |
| 5.7 Control of non-conforming products | 2 | 5.7.1 · 5.7.2 |
| 5.8 Receipt & acceptance of materials | 5 | 5.8.1 · 5.8.2 · 5.8.3 · 5.8.4 · 5.8.5 |
| 5.9 Storage & handling | 8 | 5.9.1 · 5.9.2 · 5.9.3 · 5.9.4 · 5.9.5 · 5.9.6 · 5.9.7 · 5.9.8 |
| 5.10 Dispatch & transport | 7 | 5.10.1 · 5.10.2 · 5.10.3 · 5.10.4 · 5.10.5 · 5.10.6 · 5.10.7 |
Scale
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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