Title Page
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Document No.
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Audit Title
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Site
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Location
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Conducted on
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Prepared by
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Other Attendees
People
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Compliance to uniform standards (uniform, hairnet, beard net, footwear). No unauthorised jewellery worn. Fingernails kept short, no false fingernails or polish in production areas. Band aids metal detectable and covered. No eating or drinking (water excepted) in production areas. Hands washed upon entry to facility. Contractors and visitors compliant to the above.
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Pests
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No evidence of pest activity (webbing, droppings, feathers, pests).
Pest control in place, stations clearly identified.
Pest reporting in place and signed off by Rentokil -
Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (pests)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Premises
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Exterior of building in good repair (fences, walls, road ways, floors, ceilings); Gates in working order; Nil rubbish along fence line;Rubbish containers closed;Disused items stored in secure manner
Internal walls, floors, ceiling, flyovers in good condition -
Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (premises)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Plant
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Production equipment in good repair.
Identified maintenance issues. Mobile plant in good condition -
Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (plant)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Process
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Product protection in place. Traceability (raw materials and finished product) in place. Items stored in food safe manner. Nil cardboard present in factory. Loose item control. Nil foreign matter. WI; SO&Ps followed
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (process)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Cleaning
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Interior and exterior of premises in clean condition. Cleaning equipment in good condition. Cleaning equipment stored correctly. Cleaning schedules in place. Cleaning chemicals appropriately stored and labelled. Bins clean and emptied regularly.
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (cleaning)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Allergen management
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Allergens segregated.
Allergen cleans in place, no evidence of allergens after cleaning.
Designated cleaning equipment used for allergen cleaning.
Nil allergens spills present -
Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (allergen management)
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Non-Compliance Observed (people)
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Good Practice Observed
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Good Practice Observed
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Good Practice Observed
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Continuous Improvement
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Gaps identified which require longer term improvement.
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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- Distribution
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Non-Compliance Observed (continuous improvement)
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Non-Compliance Observed (continuous improvement)
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- Distribution
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Non-Compliance Observed (continuous improvement)
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- Distribution
- Maintenance
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Non-Compliance Observed (people)
- Bread Line
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- Distribution
- Maintenance
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Good Practice Observed
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- Roll Line
- External
- Stores
- Distribution
- Maintenance
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Good Practice Observed
- Bread Line
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- External
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- Distribution
- Maintenance
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Good Practice Observed
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- Distribution
- Maintenance
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Brilliance
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Brilliance noted during inspection (a brilliant job; a great idea)
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Brilliance observed
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- Distribution
- Maintenance
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Brilliance observed
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- Distribution
- Maintenance
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Brilliance observed
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- Distribution
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Brilliance observed
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- Distribution
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Brilliance observed
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- Distribution
- Maintenance
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Brilliance observed
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- Distribution
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Summary and Close Out
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Additional Comments
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Next Scheduled Audit
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Audit Completed by
