Information
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LMS Audit - Health and Safety
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Plant audited
- corporate
- Montgomery, PA
- phoenix,AZ
- Kingsport, TN
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Conducted on
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Auditors
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670 Health and Safety
670.1 Documentation
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Is the documentation validated conform ?
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Procedures: 750-PRC-0008
Instructions: -
Forms/validation: See the DMS Complete Document lIst to verify the revision of 5 documents
BRC REF: Section 3.1,3.2.1, section 3.3
670.2 Training
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Is the training up to date according to training plan ? Validate the training for 5 employees (position, GMP´s, allergens, etc.)
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Procedure: 150-PRC-0001
Instructions: 150-INS-0009
Forms/validation: 150-FRM-0003 to 150-FRM-0018,
BRC REF: 1.1.5, section 7.1
670.3 non-conformities raised during the last audit are corrected adequately?
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Validate the last audit´s CAR. Are they solved? Mesures in place to prevent the situation to appen again are effective? Action plan submit for long term CAR?
670.4 Specific Procedures
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670.4.1 Technical sheets conformity<br>
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Is Technical Sheets of all chemical products (sanitation and maintenance) are available and up to date? -
670.4.2 Miscellaneous<br><br><br><br>
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Choose 2 or 3 documents in the list and audit them. On site verify how we control those programs and procedures. See the minute for the meeting of the health and safety commitee. Is the frequency respected?
Procedure:
Instructions: -
Forms/validation :
BRC REF:
Procedure: 670-PRC-0001 to 670-PRC-0004 and 670-RGL-0001
Instruction: 670-INS-0001 à 670-INS-0052
Forms/ validation: 670-FRM-0001 à 670-FRM-0059
BRC REF : -
