CFMSR - CHECKLIST

• Audit Title

• Location
  Address

• Conducted on

  Date

• Auditor

Others Present

• Site Contact

• Product Types

1 HACCP

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

2 Quality Management System

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

3 Ethical Trading

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

4 Animal Welfare

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

5 Management Controls

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

6 Product recall, withdrawal, and incident management

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

7 Internal Audits

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

8 Customer Complaints

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

9 External areas and site security

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

10 Design construction of premises and equipment

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

11 Site Hygiene

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

12 Process control

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

13 Water and waste water management

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

14 Pest control

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

15 Maintenance

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

16 Calibration

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

17 Cleaning programs

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

18 Transport

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

19 Chemical control

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

20 Environment

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

21 Raw materials, sub-contractors and indirect suppliers

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

22 Identity preservation

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

23 Packaging

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

24 Finished product specifications

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

25 Traceability

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

26 Allergen control

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

27 Foreign body control

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

28 Foreign body detection and foreign body removal equipment

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

29 Inspection and analysis

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

30 Product labelling and coding

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

31 Weight, volume and count checks

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

32 Product Development

• Clause

• Photos - if applicable

  Media

• Detailed Information

Additional Finding

• Clause

• Photos - if applicable

  Media

• Detailed Information

33 Employee facilities

• Clause

• Photos

  Media

• Detailed Information

Additional Information

34 Personal protective equipment and personnel hygiene

• Photos

  Media

• Detailed Information

35 Training

• Photos

  Media

• Detailed Information

36 Medical screen

• Photos

  Media

• Detailed Information

37 Casual employees and labour hire agencies

• Photos

  Media

• Detailed Information

Additional Findings or Notes

• Clause or Reference

• Add media

  Media

• Add drawing

  Drawing