the date performed, name of the person responsible and the evidence from the assessment was derived. If the assessment indicates that a product may present an unacceptable risk to consumers, that product shall not be produced by the site. If the product requires modification, a new risk assessment shall be completed on the modified design. 2.2.2 The assessment shall be undertaken by suitably trained and competent internal or external resources. Evidence of this shall be available unless the assessment is provided by the customer. 2.2.3 The site shall determine and maintain information about the legislation and mandatory standards applicable to each product and to the materials from which it is made, relevant in the regions of intended sale. 2.2.4 The risk assessment shall be reviewed, at least annually, to ensure that the assessment remains up to date, takes account of complaints or incidents with the product or similar products and reflects any changes in specification, manufacturing process and legislation. 2.2.5 Where there is a legal requirement to do so or when it is necessary to confirm its safety or legality, a representative product should be submitted for testing to a suitably qualified and, where applicable, an accredited laboratory (internal or external). The results of the test should form part of the risk assessment. 2.2.6 Where legally required, the identity, competence, qualifications and/or licence of the person producing the safety review or risk assessment shall be documented and verified. 2.3 Product labelling and claims 2.3.1 The site verify that information shown on primary (consumer) package labels and outer cartons is correct and meets the regulatory and safety requirements of the region of intended sale. 2.3.2 The site have a process in place to ensure that any claims made about a product shall be fully validated to ensure that products meet the stated claim. 2.3.3 applicable, the site shall ensure that product-in-use evaluation (internal or external),
the date performed, name of the person responsible and the evidence from the assessment was derived. If the assessment indicates that a product may present an unacceptable risk to consumers, that product shall not be produced by the site. If the product requires modification, a new risk assessment shall be completed on the modified design. 2.2.2 The assessment shall be undertaken by suitably trained and competent internal or external resources. Evidence of this shall be available unless the assessment is provided by the customer. 2.2.3 The site shall determine and maintain information about the legislation and mandatory standards applicable to each product and to the materials from which it is made, relevant in the regions of intended sale. 2.2.4 The risk assessment shall be reviewed, at least annually, to ensure that the assessment remains up to date, takes account of complaints or incidents with the product or similar products and reflects any changes in specification, manufacturing process and legislation. 2.2.5 Where there is a legal requirement to do so or when it is necessary to confirm its safety or legality, a representative product should be submitted for testing to a suitably qualified and, where applicable, an accredited laboratory (internal or external). The results of the test should form part of the risk assessment. 2.2.6 Where legally required, the identity, competence, qualifications and/or licence of the person producing the safety review or risk assessment shall be documented and verified. 2.3 Product labelling and claims 2.3.1 The site verify that information shown on primary (consumer) package labels and outer cartons is correct and meets the regulatory and safety requirements of the region of intended sale. 2.3.2 The site have a process in place to ensure that any claims made about a product shall be fully validated to ensure that products meet the stated claim. 2.3.3 applicable, the site shall ensure that product-in-use evaluation (internal or external),
cp421-brc-global-standards-auditor-checklist-gm-higheriss1.docx