FACTA’s traceability audit is an evaluation of the company’s traceability protocols and procedures and how those are carried out on-site.
This audit includes an objective, science-based assessment of the program and analyses the current program for gaps and non-compliance. FACTA can review the current program and make suggestions to help the company implement the highest-level traceability program based on science and thorough documentation.
FACTA post-audit processes include:
- The internal audit assessment
- Report generated from FACTA (objective information, relevant industry data, professional judgment)
- Quality control
- Peer review
- Final outcome letter