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Conducted on
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Prepared by
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Location
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Auditee's signature : I agree with the audit findings
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Auditee's name
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Auditee's Job title
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SOI<br>Effective processes shall be in place to ensure the safety and legality of by-products of the primary processing activity of the site.
4.13.1 Surplus customer-branded products
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Surplus customer-branded products shall be disposed of in accordance with customer-specific requirements.
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Customer brand names shall be removed from packed surplus products under the control of the factory before the product enters the supply chain, unless otherwise authorised by the customer.
4.13.2 Staff sales or charities
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Where customer-branded products which do not meet specifications are sold to staff or passed on to charities or other organisations, this shall be with the prior consent of the brand owner.
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Processes shall be in place to ensure that all products (own-branded and customer-branded) which are sold to staff or passed on to charities or other organisations are fit for consumption and meet legal requirements, and that their traceability is maintained.
4.13.3 Animal feed
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By-products and downgraded/surplus products intended for animal feed shall be segregated from waste and protected from contamination during storage. Products for animal feed shall be managed in accordance with the relevant legislative requirements.
