Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the Quality Policy posted?
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Overall condition of building good?
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Overall condition of walls good?
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Overall condition of floor good?
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Overall condition of roof good?
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Overall condition of ventilation good?
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Overall condition of windows good?
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Overall condition of lights good?
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Is there a separate storage area for nonconforming product?
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No live insects observed on walls and floors?
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No evidence of rats or mice inside the building?
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Is there an appropriate amount of rodent stations/insect traps in place?
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Are all rodent/insect control stations in good working order?
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Is pest control inspections done on a regular basis?
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Is incoming stock carefully inspected for any water damage/pests or mold?
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Are FIFO principles applied?
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Is stock date coded?
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Is storage area kept neat and clean?
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Are good hygienic practices in place?
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Is stock stacked in an orderly fashion, clear from walls/floor/roof and permit free circulation of air?
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Are stacks stable and don't sag/fall to floor?
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No major issues observed during site visit?
