Frestine Farm Quality Assurance Audit 2022

Supplier Details:

• Supplier Number:

• Farm owner/farm name:

• Dairy licence number:

• Physical farm address:

• Peak herd size:

• Date of audit:

  Date

• Date of previous audit (if known):

  Date

• Name of Auditor:

2.0 Quality and Food Safety Policy Statement

• Is the Quality and Food Safety Policy Statement completed and signed off?

  Yes

  No

  N/A

• Is the Dairy Farm Details page completed with the responsible person section signed off?

  Yes

  No

  N/A

2.0 Section Summary: Quality and Food Safety Policy Statement

• 2.1 Quality and Food Safety Policy Statement completed

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 2.2 Dairy Farm Details completed and responsible person section signed off

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

3.0 Licensing and Food Safety Program Implementation and Review

• Is the current dairy licence available for sighting?

  Yes

  No

  N/A

• Does the supplier have a current Food Safety Plan?

  Yes

  No

  N/A

• Has the Food Safety Plan been completed?

  Yes

  No

  N/A

• Was the annual review of the Food Safety Plan completed?

  Yes

  No

  N/A

Section Summary: Licencing and Food Safety Program

• 3.1 Dairy licence present

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 3.2 Food Safety Plan present and complete

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 3.3 Annual review of Food Safety Plan completed

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

4.0 Farm Inputs

4.1 Cattle and Herd

• Are all animals in the herd accurately individually identified?

  Yes

  No

  N/A

• How are animals individually identified?

  Select Herd management tag NLIS tag Freeze brand Brass tag Electronic collars Cow manager tags

  • Herd management tag
  • NLIS tag
  • Freeze brand
  • Brass tag
  • Electronic collars
  • Cow manager tags

• How are replacement calves identified?

• Were stock sighted at time of audit to verify identification method?

  Yes

  No

  N/A

• If no, why not?

• How do you ensure that no two animals have the same number?

• Was the stock register sighted at time of audit?

  Yes

  No

  N/A

• Describe what is being used as the stock register

• Are all sold and dead animals removed from the stock register?

  Yes

  No

  N/A

• Does supplier have all National Vendor Declarations for all purchased stock?

  Yes

  No

  N/A

• Does supplier have all National Vendor Declarations for all stock sold including bobby calves?

  Yes

  No

  N/A

• Were individual animal identification numbers included on the National Vendor Declaration?

  Yes

  No

  N/A

• Do you have any agistment for stock?

  Yes

  No

  N/A

• Do you have stock movement records and all required National Vendor Declarations for movements of stock between properties?

  Yes

  No

  N/A

• Are stock under your management while on agistment?

  Yes

  No

  N/A

Section Summary: Stock Identification and Traceability

• 4.11 Permanent identification of livestock

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.12 Stock register

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.13 National Vendor Declarations sighted for purchases of stock

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.14 National Vendor Declarations sighted for sales of stock

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.15 Agistment records and National Vendor Declarations for movements of stock

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

4.2 Stock Feed

• Do you purchase stock feeds or additives?

  Yes

  No

  N/A

• What types of stock feed do you buy in?

  Select Cereal hay Vetch/lucerne hay Pasture hay Whole grain Custom grain mix Canola Almond hulls Mill run Other by-products Maize silage Grass silage/baleage No bought in stock feed

  • Cereal hay
  • Vetch/lucerne hay
  • Pasture hay
  • Whole grain
  • Custom grain mix
  • Canola
  • Almond hulls
  • Mill run
  • Other by-products
  • Maize silage
  • Grass silage/baleage
  • No bought in stock feed

• List the suppliers of the stock feed

• Are stock feed vendor declarations present for all bought in stock feeds and additives?

  Yes

  No

  N/A

• Do any stock feeds fed contain Restricted Animal Material (RAM)?

  Yes

  No

  N/A

• Do any stock feeds contain genetically modified material?

  Yes

  No

  N/A

• Are records kept of any additives or supplements added to stock feeds?

  Yes

  No

  N/A

Section Summary: Stock Feed

• 4.21 Vendor declarations for all bought in stock feed

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.22 Purchase records kept for all bought in stock feed

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.23 Stock feed does not contain RAM

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.24 Stock feed does not contain genetically modified material

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.25 Records of additives or supplements fed

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• Comments:

4.3 Agricultural Chemicals

• Is there a map of the farm available at the dairy?

  Yes

  No

  N/A

• Were completed records sighted for paddock treatments?

  Yes

  No

  N/A

• Were completed records sighted for crops sprayed?

  Yes

  No

  N/A

• Describe how treated paddocks in withhold are identified?

• Was the system verified at time of audit?

  Yes

  No

  N/A

• Were agricultural chemicals stored at the dairy?

  Yes

  No

  N/A

• Were agricultural labelled, in date and stored correctly (outside of the dairy)?

  Yes

  No

  N/A

• Were contractors used to apply paddock treatments?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have contractor dockets been kept to show who applied chemicals, when, where and at what rates with withhold periods noted?

  Yes

  No

  N/A

Section Summary: Agricultural Chemicals

• 4.31 Paddock treatment records kept with adequate detail

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.32 Paddock treatment records made permanent within 48 hours

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.33 Contractor dockets kept

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.34 Treated paddocks identified during withhold

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.35 Agricultural chemicals labelled, in date and stored correctly

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• Comments:

4.4 Animal Treatments

• Are animal treatments stored safely and securely?

  Yes

  No

  N/A

• Are veterinary drugs prescribed by a veterinarian and in date?

  Yes

  No

  N/A

• Are treated cow markings displayed at the dairy?

  Yes

  No

  N/A

• Were all required key details of animal treatments recorded?

  Yes

  No

  N/A

• Were the previous year's animal treatment records sighted?

  Yes

  No

  N/A

• Are animal treatment drugs used off label such as in combination or extended treatment?

  Yes

  No

  N/A

• If yes, is written vet advice available to be sighted?

  Yes

  No

  N/A

• Are temporary animal treatment records made permanent within 48 hours?

  Yes

  No

  N/A

• Are colostrum cows kept out of supply from the vat for at least 8 milkings?

  Yes

  No

  N/A

• Are colostrum cows marked and separated from the wholemilk herd?

  Yes

  No

  N/A

• Was dry cow treatment used at the end of the season?

  Yes

  No

  N/A

• Were records for dry cow treatments sighted at time of audit?

  Yes

  No

  N/A

• Was calving date checked against dry cow treatment withhold periods to ensure withhold period was adhered to?

  Yes

  No

  N/A

• Describe how treated cows are managed to ensure their milk is kept out of the raw milk supply?

• Are all diseased animals segregated from milking herd and their milk excluded from the vat?

  Yes

  No

  N/A

• What teat spray is in use?

Section Summary: Animal Treatments

• 4.41 Veterinary drugs prescribed by a veterinarian and in date

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.42 All animal treatments stored securely

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.43 Animal treatment records kept with adequate detail

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.44 Animal treatment records made permanent

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.45 Vet medicines used as instructed on the label

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.46 Treated cow markings displayed at dairy

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.47 Colostrum cow separation from wholemilk herd

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.48 Treated animal segregation satisfactory

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.49 Diseased animals segregated and withheld from vat

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.410 Teat spray suitable and used according to label

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• Comments:

4.5 Cleaning Chemicals

• Are the plant and vat wash programs displayed at the dairy?

  Yes

  No

  N/A

• Are the wash programs displayed current to reflect the cleaning chemicals in use?

  Yes

  No

  N/A

• Were the cleaning chemicals sighted at time of audit?

  Yes

  No

  N/A

• How many litres of hot water are available for the plant wash?

• Were all chemicals and teat sprays in use approved by the APVMA?

  Yes

  No

  N/A

• What cleaning chemicals are in use for plant wash?

• What cleaning chemicals are in use for vat wash?

• Are all chemicals stored in a manner which does not endanger food safety?

  Yes

  No

  N/A

• Were records of hot water monitoring completed?

  Yes

  No

  N/A

• Were MSDs for cleaning chemicals sighted and less than 5 years old?

  Yes

  No

  N/A

Summary Section: Cleaning Chemicals

• 4.51 Plant and vat wash program displayed and visible

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.52 Plant and vat wash programs current

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.53 Dairy chemicals APVMA approved and stored suitably

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.54 Hot water monitoring records completed

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.55 MSDs for cleaning chemicals sighted and less than 5 years old

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

4.6 Water

• What is the source of water for use in the dairy?

• Is any reclaimed water used?

  Yes

  No

  N/A

• Is any re-used water used for cleaning of the milking plant?

  Yes

  No

  N/A

• Has documentation been kept if any re-use water is used in for plant cleaning?

  Yes

  No

  N/A

• Were water treatment records completed (if applicable)?

  Yes

  No

  N/A

Section Summary: Water

• 4.61Reclaimed water

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 4.62 Re-use water

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 4.63 Water treatment records

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

4.7 Effluent

• Have effluent application records been kept for all effluent solids or liquids applied to paddocks?

  Yes

  No

  N/A

• What type of effluent system is present on farm?

  Pond (single or multiple)

  Direct application

  No effluent system present

  Other

• Is your effluent contained on site?

  Yes

  No

  N/A

• Do your ponds ever overflow, become crusted or never need emptying?

• Do you spread or rotate effluent over at least 10% of your farm to avoid build up of nutrients in areas?

• Visual Verification: Is there an effluent containment area?

  Yes

  No

  N/A

• Visual Verification: Is there effluent outside of the containment area?

  Yes

  No

  N/A

• Visual Verification: Is there evidence of overflow?

  Yes

  No

  N/A

• Visual Verification: Is there capacity in the system or at least 50 cm of freeboard visible?

  Yes

  No

  N/A

• Visual Verification: Is the whole containment area encrusted?

  Yes

  No

  N/A

• Visual Verification: Is there evidence of irrigation infrastructure on the containment area?

Section Summary: Effluent

• 4.71 Effluent records with adequate detail kept

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comment:

5.0 Plant and Premises

5.1 Plant and Premises

• Has the maintenance review been completed twice annually as required?

  Yes

  No

  N/A

• Was the annual milking machine service report sighted? Detail when service was conducted, by who and were any faults identified?

• Have these faults been rectified?

  Yes

  No

  N/A

• Is the dairy and milk storage area constructed as to minimise possible milk contamination?

  Yes

  No

  N/A

• Is the dairy and milk storage area free from undesirable animals?

  Yes

  No

  N/A

• Is the dairy and milk storage area kept in a clean and tidy manner free from rubbish and unnecessary clutter representative of a food producing unit?

  Yes

  No

  N/A

• Are the dairy surrounds kept in a well maintained state free of rubbish, redundant equipment or items, with vegetation around dairy controlled?

  Yes

  No

  N/A

Section Summary: Dairy Premises

• 5.11 Maintenance review completed twice annually

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.12 Annual milking machine service completed and service report sighted

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.13 Dairy premises design and construction satisfactory

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.14 Dairy maintenance and presentation satisfactory

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 5.15 Dairy and milk storage area free of undesirable animals

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.16 Dairy surrounds kept clean, tidy and maintained with vegetation controlled

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• Comments:

5.2 Vats and Silos

• List vat(s) type, capacity and temperature

• How many litres of hot water are available for vat washing?

• Has the vat and refrigeration been serviced annually as required and service report sighted?

  Yes

  No

  N/A

• Are all major vat openings adequately protected and easily cleaned to ensure protection of the milk?

  Yes

  No

  N/A

Section Summary: Vats and Silos

• 5.21 Vat and refrigeration annual service report and repairs records kept

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.22 Vats and silos major openings protected

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.23 Vats and silos presented as clean and tidy

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

5.3 Milking, Cooling and Storage Equipment

• Is milk filtered before entering the vat?

  Yes

  No

  N/A

• Were filter socks dry and kept in a protected place?

  Yes

  No

  N/A

• Have the twice yearly vat cooling capability checks been completed?

  Yes

  No

  N/A

Section Summary: Milking, Cooling and Storage Equipment

• 5.31 Twice yearly vat cooling capability checks performed and recorded

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 5.32 Filter socks sighted

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

5.4 Calibration

• Has a vat thermometer check been conducted on all vats in the last 12 months?

  Yes

  No

  N/A

• Are the vat thermometer calibration checks within acceptable tolerances?

  Yes

  No

  N/A

• If not, what has been done to rectify unacceptable tolerances?

• Was a food grade hand held thermometer sighted at time of audit?

  Yes

  No

  N/A

• Was the hand held thermometer calibrated annually and records kept of calibration?

  Yes

  No

  N/A

Section Summary: Calibration

• 5.41 Vat thermometer check completed and recorded

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.42 Hand held thermometer sighted, calibrated annually and records of calibration kept

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

5.5 Pest Control

• Are bait stations used at the dairy?

  Yes

  No

  N/A

• Is rat bait located in the milk storage area or above feed bins?

  Yes

  No

  N/A

• Was a map of locations of baits shown in the Food Safety Plan?

  Yes

  No

  N/A

• Have any pesticides been used since the last audit?

  Yes

  No

  N/A

• What pesticides were used and were records kept (including the previous year's records)?

Section Summary: Pest Control

• 5.51 Pest control program managed

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 5.52 Records of pesticide use

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

6.0 Processes

6.1 Traceability

• Is milk being sold to any other dairy processor or or non DFSV licenced entity?

  Yes

  No

  N/A

• Does the supplier have written approval from DFSV to supply this entity?

  Yes

  No

  N/A

• Are records of milk sent for processing available (tanker dockets or monthly milk statement)?

  Yes

  No

  N/A

Section Summary: Traceability

• 6.11 Milk sold to other companies or non-licenced entities

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 6.12 Records of milk sent for processing

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

6.2 Staff Competency and Training

• Was the staff training and competency register sighted and fully completed including relief staff members?

  Yes

  No

  N/A

• Were training records sighted for person/s using agricultural chemicals?

  Yes

  No

  N/A

• Were training records sighted for person/s administering animal treatments?

  Yes

  No

  N/A

• Milking personnel are aware that they should not be milking if they are the carrier of a food borne disease?

  Yes

  No

  N/A

Section Summary: Staff Training

• 6.21 Training records completed for all staff including relief staff members (with emphasis on treating stock with vet drugs and use of agricultural chemicals)

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 6.22 Food borne diseases

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• Comments:

6.3 Management of Non-conformances

• Were all CARs (corrective action requests) from the previous audit completed?

  Yes

  No

  N/A

• Have you reported any non-conformances since your previous audit?

  Yes

  No

  N/A

• If yes, did you record this non-conformance and where was it recorded?

• If yes, did you review your Food Safety Plan as a result of the non-conformance?

  Yes

  No

  N/A

• Were all non-conformances addressed and rectified?

  Yes

  No

  N/A

Section Summary: Annual Review and Non-conformance Management

• 6.31 All corrective action requests (CARs) from previous audit completed

  Select Compliant Critical non-conformance Major non-conformance Minor non-conformance Observation/advisory Not applicable/not assessed

  • Compliant
  • Critical non-conformance
  • Major non-conformance
  • Minor non-conformance
  • Observation/advisory
  • Not applicable/not assessed

• 6.32 All non-conformances recorded

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• 6.33 All non-conformances rectified

  Compliant

  Major non-conformance

  Minor non-conformance

  Observation/advisory

  Not applicable/not assessed

• Comments:

Audit Summary:

• Comments summary:

• Major non-conformances cleared out at time of audit:

• Major non-conformances:

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• Date major non-conformance/s due to be closed out by:

  Date

• Minor non-conformances:

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

• Next audit due by:

  Date