GAP ANALYSIS:  BRCGS ISSUE 9 COMPLIANT QUICKLY & UNANNOUNCED AUDIT READY  

Full gap analysis to create an effectively managed action plan, making you compliant in the fastest time, to maintain your certification Grade or improve it, or when converting to Issue 9. 
 
We will carefully guide you if it is Unannounced BRCGS audits, that you’re preparing for. I.e Always audit ready 
 
 
 

WHY DO YOU NEED GAP ANALYSIS TO INCLUDE CULTURE PLAN? 

Gap analysis identifies: 
Strengths that need enhancing 
Manage weaknesses that cant be avoided, until they become your strengthes 
Fill in the gaps for full compliance 
Culture plan ensures: 
Use Lean (Continual improvement) techniques to remove staff concerns and implement positive culture changes 
Use action plan from above to ensure all levels of your organisation buy into this idea of been Unnannounced ready always 
Benefits of combining gap analysis & Culture (synergy effect): 
Maintain or Improve your BRCGS certificate Grade 
BRCGS Unannounced audit ready on going 
Improved profits due to Continual improvement techniques 
Positive culture changes: Ownership, motivation, compliance all improve where all above work together in harmony, with one common goal, to achieve on going success. 

GAP ANALYSIS & CULTURE PLAN APPROACH: 

Gap analysis  
Conduct full factory assessment agasint full BRCGS scope requirements 
Ensure site operates to site policies & procedures 
Ensure your policies, procedures and activties meet Grade AA BRCGS certification 
Develop internal audits with training that copy same approach a BRC auditor would use during your audit visit (I.e. Inlcude hygiene, CCPs, Culture, start ups, product changeovers, HACCP flows, shift changes, training, food defence etc) 
Manage review meeting program that meets BRCGS and ensures positive culture changes, essential for Unannounced audit readiness 
 
Culture plan as part of BRCGS and improvements: 
Continual improvement (CI) techniques using training, reviews, internal audits to create positive culture changes 
Include BRCGS & culture action plan with all levels of your organisation by conducting internal audit challenges, reviews that bring together all tier levels together  
Perform mock unannounced BRCGS audits covering all departments to ensure unannounced ready 
Educate and support site Directors, senior managers in action plan aims, so that they are fully committed to Culture plan project, by attending ongoing review program and support actions  
Hayfields Project Manage above to ensure sucess  

GAP ANALYSIS & CULTURE 

- Expertise  
- Over 20 years BRCGS food safety auditing and consulting experience 
- BRCGS auditor qualified  
- Culture improvement based project to ensure Unannounced audit ready on going 
- Continual improvement (CI) techniques approach, that maintain BRCGS Grade, positive culture changes and increase your profits. 
 
 
Gap analysis culture improvement assessment: 

WHAT 

What food safety systems are currently in place 

COMPARE 

How current systems compare to requirements of the standard 

CULTURE 

Culture improvements 

FABRIC & EQUIPMENT 

Fabrication 

PERSONNEL  

Personnel requirements 
Throughout the process to certification & Food safety & Quality culture plan, we are always on hand, to assist in any way possible to ensure a smooth transition to BRCGS certification improved grades, unanounced audit ready based on positive culture changes 
 
Improvement project will comply to BRCGS and Major retail customer codes of practices 
Improve your grade, improve your site culture that will save you money, maximise profits, and guarantee sucessful BRCGS certification - (see GAP ANALYSIS & CULTURE PLAN APPROACH:) 
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