Dairy Audit Close Out CARs Form 2024

• Dairy Processor:

• Supplier Number:

• Farm owner/farm name:

• Dairy licence number:

• Date return visit completed:

  Date

• Return visit type:

  On Farm

  Off Farm

• Name of Auditor:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

undefined

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Section:

• Category of non-conformance:

  Critical to conform

  Major to conform

• Description of non-conformance:

• Auditor comment:

• Evidence of non-conformance closed out:

  Media

• Auditor comment summary:

• Signed by Auditor:

  Sign