Audit Workbench: Khula Valley Brewing Company

FS26 Internal and Supplier Auditing Practices, assignment Part C. Criteria: FSSC 22000 Version 7, ISO 22002-100:2025 and ISO 22002-1:2025. Your work saves on this device as you go.

Start here: the brief

This is Part C of the assignment and carries 100 marks. You plan and run an internal PRP audit of a brewery, the way you would on a real site. Parts A and B are the two online quizzes in the same module. You need 70 percent in each part to pass.

The case study

The people on site

Name	Role	Department	Audit training

How Part C is marked

Step	What is checked	Marks
1. Observations	The auditing principles at risk in the case, and what the brewery should do about them, in your own words.	10
2. Audit programme	Every area scheduled in the year; high risk areas at least twice; trained auditors who do not audit their own department; approval details.	10
3. Audit plan	Correct criteria and scope; opening meeting first; site inspection on day 1; every PRP clause group covered; times in order; independent auditors; closing meeting last.	10
4. Opening meeting	Every agenda item completed; grading method stated the V7 way; closing meeting time matches your plan.	5
5. PRP checklist	Yes, No or Not applicable on all 55 lines; the right grade on each finding; the evidence you saw, in your words.	40
6. Closing meeting	Every agenda item completed; finding counts match your checklist; V7 closure timelines stated correctly.	5
7. Report and CAPA	Objectives, scope, overview, positives and conclusion; a root cause, correction, corrective action, owner, date and verification for every critical finding and at least three others.	20

You have three attempts. Each attempt returns your mark and feedback within a few minutes, naming what to fix and which lesson to go back to. Pass mark: 70.

Your own work only. An ASC certificate is issued on work that can be shown to be yours. Use the facts of this case and your own words. A submission that shows no detail from the case, or reads as machine written, is returned unmarked and still uses an attempt. A second such submission ends the enrolment without a certificate.

Your name as it should appear on the report

Step 1: Observations on the case

Read the case again. Which auditing principles are at risk because of the relationship between the managing director and Sipho Mahlangu, and the promise of a certificate within a month? Select only the ones that apply.

Your observations (100 to 250 words)

Step 2: Internal audit programme for the year

Tick the months each area will be audited. Set the risk from the case facts. A high risk area is audited at least twice. Pick a trained auditor who does not work in the department that owns the area.

Document number

Compiled by

Approved by

Date

Revision

Swipe the table sideways for more columns.

Area (audit criteria)	Owner	Risk	Auditor	J	F	M	A	M	J	J	A	S	O	N	D

Step 3: Audit plan for the PRP audit

Company

Address

Site contact person

Lead auditor

Audit criteria (standards)

Audit scope

Audit objectives

Audit language

Day 1 date

Day 2 date

Audit duration (hours)

Audit type

Step 4: Opening meeting

Write what you would say or confirm for each item, in short sentences.

Step 5: PRP audit checklist

Watch the Khula Valley audit walk. For every line, choose Yes, No or Not applicable. For every No, choose the grade and write the objective evidence you saw. For Not applicable, write why. For Yes, note what you saw. Grades follow FSSC 22000 Version 7, Part 3, 6.2.

Swipe the table sideways for more columns.

Clause	Requirement	Conform?	Grade	Evidence, or reason for N/A

Step 6: Closing meeting

Step 7: Audit report and corrective action

1. Objectives

2. Scope

3. Overview of the FSMS

5. Positive aspects

4. Summary of findings (built from your checklist)

Ref	Clause	Requirement	Finding and evidence	Grade

6. Conclusion

Root cause and corrective action

Complete one CAPA for every critical finding and at least three others. Use at least three whys. A correction fixes what you found; a corrective action removes the cause. Under V7, the plan for a critical finding is due within 14 calendar days of the last audit day, and for a minor or major within 28.

Step 8: Review and submit

There is nothing to download and nothing to upload. Your mark and feedback appear here within a minute and go onto your course record by themselves. We email you the same feedback with your completed audit document attached, so you can keep it or print it.