What the template includes
- Clause-by-clause structure using official requirement numbers
- Clear separation between documentation, systems and records, and facilities and manufacturing practice
- A summary sheet that rolls results up by section for quick triage
- Simple compliant / non-compliant status (no partial scoring)
What this template does not do
- It does not include BRCGS requirement text
- It does not interpret clause intent
- It does not determine adequacy of evidence
The BRCGS standard must be obtained and consulted separately when completing an assessment.
Who this template is intended for
- Technical and Quality Managers
- Food Safety and Compliance leads
- Consultants supporting BRCGS certification
- Internal teams preparing for audit or review
Want this populated automatically?
Standard V produces a completed gap analysis using the same structure as this template, populated clause-by-clause from your uploaded documentation, systems and records. Outputs include compliant / non-compliant flags, evidence references, and an executive overview aligned to the BRCGS structure.
Learn more about Standard V →