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For example during the audit 2017 processing IRMA members should prove that they have provided FRAPP documentation for the season 2016 or for 2017. No. DOCOP009 Version 3 Replaces version 2 Page 1 / 24 SGF/IRMA Audit Checklist STANDARD Part 1 SGF INTERNATIONAL e. 5. 4 in case cannot be valued thequestion CCPs registered continuously 2. 5. 5 Are there established and suitable measures available to handle a CCP that is out of control 2. 5. 6 Does the process flow diagramme see question 1. 4. 1...

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