Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SECTION 3 - PURCHASING

  • LABELLING (3040)

SECTION - 4 RECEIVING & STORAGE

  • NON-CONFORMING OR DAMAGED GOODS FORMS 4050

  • INWARDS CHILLED & FROZEN TEMPERATURE CHECK FORMS 4051

  • TRANSFER TO STORAGE CHECKS 4052

  • PRODUCT TEMPERATURE FOR STORAGE OVERNIGHT IN TRUCKS FORM 4053

  • SHORT DATED (SDS) FORMS 4054

  • FRESH TO FROZEN PRODUCT FORMS 4055

  • FIFO 4041

  • CHEMICALS NEXT TO FOOD 4041

  • CLEARLY LABELLED CREDIT / DUMPED AREAS 4041

SECTION - 5 ASSEMBLY OF ORDERS

  • HYGIENE, WORK PRACTICE & MAINTENANCE VERIFICATION FORMS 5050

  • REPACKING & LABELLING OF FOOD ITEMS FORM 5051

SECTION - 6 DISTRIBUTION

  • TRANSPORTATION, TEMPERATURE & TIME RECORDS 6050

  • DAILY VEHICLE CHECK FORMS - FRUIT & VEGETABLES 6051

SECTION - 7 CONTROL, MEASURES & VERIFICATION

  • CHILLERS & FREEZERS TEMPERATURE CHECKS 7050

  • MONTHLY THERMOMETER CALIBRATION FORMS 7051

  • ENVIRONMENTAL HYGIENE MONITORING RECORD FORMS 7052

  • HACCP VERIFICATION CHECKLIST 7053

SECTION - 8 PREMISE, MAINTENANCE, CLEANING & PEST CONTROL

  • CLEANING SCHEDULES & PROCEDURES 8041

  • VERIFICATION OF PEST CONTROL 8050

  • PLANNED PREVENTATIVE MAINTENANCE CHECKLIST FORMS 8051

SECTION - 9 STAFF & MANAGEMENT, PERSONAL HYGIENE, TRAINING & RECORDS

  • HACCP INDUCTION RECORD FORMS 9050

SECTION - 10 RECALLS & COMPLAINTS

  • NOTIFICATION OF RECALL FORMS 1050

  • PRODUCT COMPLAINT FORMS 1052

SECTION - 11 AUDIT & HACCP REVIEW

  • FOOD SAFETY PROGRAMME REVIEW FORM 1150

PHYSICAL INSPECTIONS

  • DRY STORE

  • PACKING AREAS / REPACK AREAS

  • CHILLERS

  • FREEZERS

  • YARD

CLOSE-OUT

  • RATINGS

  • COMMENTS

  • AGREED, SIGNED & DATED BY THE NATIONAL FOOD SAFETY COORDINATOR

  • AGREED, SIGNED & DATED BY THE BRANCH GENERAL MANAGER

  • AGREED, SIGNED & DATED BY THE BRANCH FOOD SAFETY COORDINATOR

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.