Client affected by Corona no Corona Outbreak Interim

Client affected by Corona no -Corona Outbreak. Interim Waiver Process FSSC Client Approaches TUEV NORD Schedule and Conduct Audits and subsequent activity acc. to regular Process Fill in Form A 22 F 241 e PART A of Waiver Application information letter / mail to client yes Re-certification: Schedule and agree on Audit date for regular recertification audit in the 6 month validity extension window. Risk assessment/ schedule and Agree on Remote Audit date Send A 22 F 241 e to client Surveillance: Risk assessment Check Part A, review self assessment, Fill out part B Receive Approve Waiver A 22 F 241: Inform client and Audit team Update / Renew resp. inform Client and Audit team, Create / renew ATEA application if needed Information received via standard ATEA Process / Workflow Re-certification: planning of remote audit (Special audit) Re-certification: Conduct remote Audit / NCM acc. to regular Process Report FSSC 22000 V. 4. 1. as special audit Surveillance audits: inbetween 6 months as upgrade audit FSSC Version 5 Surveillance audit: planning of audit date Receive A 22 F 241 e Check PART A and B; fill out Part C Waiver approved no yes ATEA Team CSM Food/ Feed cr. Location Lead Auditor resp. Local Office FSSC 22000 Client Planning / Scheduling Process of Local Office ATEA approved? no Follow standard ATEA Process TNCERT Cert. and database Team yes A 22 AA 240 -Interim Corona Outbreak –BRC Interim Waiver Process Start WF and add Form A 22 F 241 FSSC 22000 audit report Rev. 00 / 03. 20 Certificate validity extension for 6 month Update FSSC 22000 database 1