Internal audit — Purchasing (procurement & suppliers)
Internal audit of the Purchasing / procurement scope: documentation, training, closure of the last audit's non-conformities, then specific procedures (approval of new packaging, buyer's responsibilities over the order cycle, returns process, end-of-month tasks on blocked stock and non-conformities, supplier contracts for packaging/ingredients and coverage of needs, supplier performance evaluation, prioritisation of constraints by the planners, meeting rituals). Each item is rated Compliant / Observation / Minor / Major / Critical and anchored to its BRCGS clause for per-chapter compliance. Reformulated generic template, with no proprietary reference (brand, plants, document codes).
- control points
- 16
- anchored clauses
- 5
- Clauses covered
- 2
Clauses covered
| Documentation, training & follow-up | 3 | 3.1 · 7.1 |
| Specific procedures — Purchasing | 8 | 3.5.1 · 3.5.3 · 5.3.1 |
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