1.0 Food & Feedsafety

  • Is de producten database binnen de GMP+ bekend en wordt deze ook gebruikt?

  • Is de Company Database van de GMP+ bekend en wordt deze ook gebruikt?

  • Wordt uit oogpunt Food & Feesafety de juiste reinigingsopdracht verstrekt? (Cleaning Booking / LR1E / LR2 / LR4E)

  • Wordt binnen de Food & Feed subcontractors ingezet die de status "Approved Contractors" hebben?

  • Wordt binnen de Food & Feed transport subcontractors ingezet waarvan de chauffeur van de contractor ook daadwerkelijk getrained is voor Feed & Foodsafety?

  • Wordt bij vloeibare producten altijd de laad- en lostemperatuur geregistreerd als een remark op Action niveau?

  • Is het trainingsdossier actueel gericht op Food- en Feedsafety? Dit vanuit klassikale training als vanuit E-learning.

2.0 Closing

  • Date intervieuw?

  • Appointments?

  • Review?

  • Priority?

  • Signature Auditee

  • Signature Auditor

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