Internal review of Compliance System. The Compliance System must provide for internal reviews of the Compliance System at least once every 12 months, with the review process at a minimum providing for: (i) assessment of the effectiveness of the Compliance System in managing Food safety and compliance with Applicable Standards; (ii) assessment of the Other Party’s compliance with the requirements of the Compliance System and this FICA; (iii) specified Personnel who will conduct a review, ensuring that Personnel do not review their own work where possible; (iv) the scope of, and methods for, conducting a review; (v) how results of a review are to be reported to the Other Party’s senior management; and (vi) use of the results of a review by the Other Party to facilitate continuous improvement of the Compliance System.
Appears in 3 contracts
Samples: Food Import Compliance Agreement, Food Import Compliance Agreement, Food Import Compliance Agreement
Internal review of Compliance System. The Compliance System must provide for internal reviews of the Compliance System at least once every 12 months, with the review process at a minimum providing for:
(ia) assessment of the effectiveness of the Compliance System in managing Food safety and compliance with Applicable Standards;; and
(iib) assessment of the Other Party’s compliance with the requirements of the Compliance System and this FICA;; and
(iiic) specified Personnel who will conduct a review, ensuring that Personnel do not review their own work where possible;; and
(ivd) the scope of, and methods for, conducting a review;; and
(ve) how results of a review are to be reported to the Other Party’s senior management; and
(vif) use of the results of a review by the Other Party to facilitate continuous improvement of the Compliance System.
Appears in 1 contract
Samples: Food Import Compliance Agreement