Facility Certification Readiness Questionnaire

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Getting ready to have your facility certified is not a daunting task, when you and your team are prepared and trained.

NOTE: Please do not forget to thoroughly review your inputs before submitting.

Please list the reason why you are looking to certify your facility.

When are you looking to achieve certification? Please input the date below.

Company Name

Please input your company physical address

Company Phone Number

Company Email Address

Please indicate the name of the company's point of contact below

Contact Position/Title

Contact Phone Number

Contact Email address

How many employees do you have?

How many shifts do you currently operate?

1
2
3
Other:

How many facilities does your company currently operate?

For multiple facilities, what are the purpose(s) of the other facilities? (e.g. Packaging, Warehouse, Storage, Retail, etc.)

What are the current certification(s) you currently have in your facility, if any? (e.g., GMP, HACCP, Organic, Non-GMO, SQF, BRC)

Do you have any customer requirements (e.g., Costco, Walmart, Amazon, Trader Joe’s, Kellogg’s, etc.) that you need to comply with?

Do you have a HACCP Coordinator?

Yes
No
Other

Do you have a designated Preventive Controls Qualified Individual (PCQI)?

Yes
No
Other

Do you source raw materials/ingredients from outside the US/Canada?

Yes
No
Other

Do you have standard operating procedures (SOPs) in place?

Do you need assistance in preparing your team and facility to be audit-ready?

Do you need a consultant to set everything up for you (certification body, certification date, and being at your side during the certification audit)?

Do you need a consultant to assist you? If yes, choose below.

Do you need a QMS, FSMS, SOP, Document Control Software to manage all of your certification programs, policies, procedures, forms, and training materials?

Do you need a certification implementation coach, mentor or instructor?

Do you need a Gap Internal Audit to aid you in assessing your readiness?

Yes
No
Other:

Could you provide us an available schedule of yours so we can set up a discussion that suits your free time? Please indicate your time zone (ex. Mondays at 4PM CST).