How to Pass a BRCGS Audit: Complete Checklist

How to Pass a BRCGS Audit: Complete Checklist

What is a BRCGS Audit?

A BRCGS (Brand Reputation through Compliance Global Standards) audit is a third-party assessment of your food safety, quality, and operational systems against the BRCGS Global Standard. Passing a BRCGS audit is required to achieve certification, which is recognized by major retailers worldwide including Tesco, Walmart, and Marks & Spencer.

BRCGS Audit Types

  • Announced audit: You know the date in advance. Gives you time to prepare thoroughly.
  • Unannounced audit: The auditor arrives without prior notice. Required for Grade AA certification.
  • Part 1 / Part 2: Some standards split the audit into a document review and a site inspection.

Complete BRCGS Audit Preparation Checklist

1. Senior Management Commitment

  • Food safety and quality policy signed by senior management
  • Management review meetings documented and up to date
  • Food safety culture program in place
  • HACCP team established with defined roles

2. HACCP System

  • Hazard analysis completed for all products and processes
  • Critical Control Points (CCPs) identified and validated
  • Critical limits established and scientifically justified
  • Monitoring records complete and up to date
  • Corrective action records available for all deviations
  • HACCP verification and validation documented

3. Food Safety Management System Documentation

  • Quality manual or food safety manual in place
  • All SOPs current and approved
  • Document control procedure implemented
  • Internal audit program completed on schedule
  • Non-conformance and CAPA records maintained

4. Site Standards

  • Pest control program active with up-to-date records
  • Cleaning and disinfection schedules followed and documented
  • Maintenance and calibration records complete
  • Foreign body control measures in place
  • Allergen management program documented and implemented

5. Product Control

  • Product specifications for all raw materials and finished products
  • Shelf life and product testing records available
  • Labelling compliance verified
  • Traceability system tested and documented

6. Personnel

  • Food safety training records for all staff
  • Personal hygiene policy implemented and enforced
  • Visitor and contractor control procedures in place

Common Reasons for BRCGS Audit Failures

  • Incomplete or outdated HACCP documentation
  • Missing corrective action records
  • Pest control records not maintained
  • Allergen management gaps
  • Traceability system not tested
  • Staff training records missing

Get Audit-Ready Faster

Our BRCGS document packs include fully editable, audit-ready templates covering all BRCGS requirements. Download and customize in hours, not weeks.