ifs-internal-audit¶

Analyseer bestaande bedrijfsprocedures tegen IFS Food 8 eisen, score naleving per domein, identificeer KO/Major/Minor afwijkingen, en genereer actieplannen met deadlines — inclusief PDF rapport.

Area: Operations
Category: compliance
Level: beginner
Input: conversation
Output: document
Setup: none
Roles: Operations Manager

Performs internal audits against IFS Food 8 requirements and produces gap analyses with KO/Major/Minor classification.

How you ask¶

“Voer een interne IFS-audit uit op onze procedures”
“Check onze HACCP-documentatie tegen IFS hoofdstuk 2”
“Gap-analyse: welke IFS-eisen dekken onze SOP's niet?”
“Status update van de corrigerende maatregelen uit de vorige audit”
“Bereid ons voor op de externe IFS-audit volgende maand”

Inputs¶

site — Site or facility under audit
audit_date — Date of the audit
profile — Company or client profile — sector and operating context.
site — Site under audit
domain — IFS clause area to audit
audit_ref — Prior audit whose findings are being followed up
finding_ids — Specific findings to check; defaults to all open

Outputs¶

audit-pdf (pdf)
audit-report (markdown)
corrective-action-report (markdown)
corrective-actions (markdown)
domain-audit-pdf (pdf)
domain-audit-report (markdown)
gap-matrix (markdown)
{client.deliverables}/ifs-audit/ifs-audit-{YYYY-MM-DD}.md
{client.deliverables}/ifs-audit/ifs-audit-{YYYY-MM-DD}.pdf
{client.deliverables}/ifs-audit/ifs-corrective-actions-{YYYY-MM-DD}.md
{client.deliverables}/ifs-audit/ifs-gap-matrix-{YYYY-MM-DD}.md