Training & Competence

Aligned with BRCGS Food Safety Issue 9 – Clauses 7.1 & 7.2

Requirement Overview

BRCGS Food Safety Issue 9 requires that all personnel performing tasks that affect product safety, legality, and quality must be competent, appropriately trained, and regularly assessed.

Clause 7.1.1: “All personnel performing work that affects product safety, legality and quality shall be demonstrably competent to carry out their activity.”
Clause 7.2.1: “The company shall have a documented training procedure and documented programme that at a minimum meets the requirements of this Standard.”

The aim is to ensure that every employee, from front-line operators to supervisors, understands their food safety responsibilities and is equipped to perform their duties correctly and confidently.

Aligned with BRCGS for Storage & Distribution Issue 4 – Clause 4.3.1 & 4.3.3

Requirement Overview

BRCGS for Storage & Distribution requires that products moved via cross-docking are traceable and controlled at all times, even when they are not held in storage for extended periods.

Clause 4.3.1: “The company shall ensure that traceability is maintained at all stages, including during cross-docking operations.”
Clause 4.3.3: “Procedures shall be in place to ensure that all products handled, including those not stored on-site, remain under control and are not subject to contamination or substitution.”

Cross-docking operations must not compromise product traceability, safety, or integrity. Even with minimal handling and temporary presence, each product must be accurately identified, documented, and protected.

Key Compliance Objectives

  • Ensure all personnel are competent in their assigned food safety and quality roles

    Maintain up-to-date training records

    Verify the effectiveness of training through assessments and observations

    Develop a continuous training and skills development program

Step-by-Step Compliance Implementation

1. Develop a Documented Training Procedure

  • Your procedure should include:

    • Identification of training needs by job function

      Training delivery methods (on-the-job, classroom, online)

      Assessment of competency

      Assignment of responsibilities for training

    Evidence to Maintain:

    • Training procedure (SOP)

      Training matrix by job role

      Records of designated trainers and qualifications

2. Deliver Training at Key Intervals

  • Training Must Be Provided:

    • At induction (before starting work)

      When job roles change

      When procedures or equipment are updated

      At scheduled refresher intervals

    Evidence to Maintain:

    • Induction training logs

      Refresher training calendar

      Updated training materials and attendance sheets

3. Assess Competency

  • Assessment Methods:

    • Written or verbal quizzes

      Supervisor observations

      Practical demonstrations of task execution

      Post-training verification activities

    Evidence to Maintain:

    • Completed quizzes or observation checklists

      Signed competency validation forms

      Records of retraining if gaps are found

4. Maintain Training Records and Monitor Effectiveness

  • Record-Keeping Requirements:

    • Training must be documented, signed, and dated

      Records must include the trainer’s and trainee’s names

      Training records must be available for audit and reviewed for gaps

    Evidence to Maintain:

    • Centralized training log

      Training file for each employee

      Internal training audits and summaries

Common Audit Findings & Recommended Fixes

Audit Finding Recommended Action
Incomplete or missing training records Standardize training forms and digital logs
No formal training plan by job role Create a role-based training matrix
Staff unaware of food safety responsibilities Increase frequency of refresher and job-specific training
Training not assessed for effectiveness Use post-training quizzes and supervisor sign-off checklists

Auditor Verification Checklist

During a BRCGS audit, expect to show:

  • Documented training procedure and matrix

    Employee training and competency records

    Evidence of refresher training and job-specific updates

    Competency assessments and improvement actions

Implementation Roadmap

Build Your Training System

  • Create a training SOP and assign responsibility

    Develop job role-specific training plans

Train and Validate

  • Conduct formal induction and ongoing training

    Assess understanding through testing and observation

Monitor and Improve

  • Review training records regularly

    Conduct internal audits of training effectiveness

Retain and Review

  • Maintain detailed training logs

    Update plans based on changes in products, roles, or procedures

Why This Matters?

  • Ensures employees are qualified to protect food safety and quality

    Reduces risk of operator errors or non-conformities

    Strengthens audit readiness and team confidence

    Supports a culture of learning and accountability

Support Tools Available

Food Safety Systems provides:

  • Training SOP templates

    Competency assessment forms

    Role-based training matrices

    Digital training logbooks and refresher trackers