top of page


“We can’t prove what changed, when, and who approved it”
Why informal change control is one of the quickest ways to fail an audit One of the fastest ways to lose confidence in an audit is when changes happen informally: “We swapped the ingredient because it was out of stock.” “We changed the pack size because the customer wanted it.” “We adjusted the process because the line was struggling.” Auditors don’t just care that you changed something - they care: why you changed it what risk assessment was done who approved it whether cust
1 min read
bottom of page