Internal Reviews

It is a mandatory requirement all entrants to the Food Production Unit understand and abide by all of FERA LTD Policies & Procedures.

3.1a INTERNAL SYSTEMS REVIEWS, AUDITS AND TIMEFRAME FOR AMMENDMENTS

As part of our food safety programme we routinely internally and externally audit our company to ensure we abide by the highest standards to contribute to the integrity and fidelity of the food chain.

As a policy the appropriate personnel do not audit their own work.

Audit Type	Date	Auditor	Corrective Actions	Outcomes	Timescales	Achieved
SALSA Self Assessment Checklist	20/01/2024	Adeel Iqbal & Farakh Iqbal	Proceed to SALSA Audit	Pass		Yes, Salsa audit booked on 12/03/2024