FSP014 - Monthly Verification Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CCP's

• Receivals Transport CCP001

  Yes

  No

  N/A

• Product Condition at Receival CCP002

  Yes

  No

  N/A

• Receival Cold Chain CCP003

  Yes

  No

  N/A

• Refrigerated Storage CCP004

  Yes

  No

  N/A

• Total Process Time - Sensitive Ingredient CCP005

  Yes

  No

  N/A

• Post Bake Cooling CCP006

  Yes

  No

  N/A

• Label Controls CCP007

  Yes

  No

  N/A

• Despatch Temperature CCP008

  Yes

  No

  N/A

• Packing Condition CCP010

  Yes

  No

  N/A

• Product Temperature Pickup CCP011

  Yes

  No

  N/A

• Product Temperature Delivery CCP012

  Yes

  No

  N/A

• Vehicle Temperature CCP013

  Yes

  No

  N/A

Support Systems

• Calibration

  Yes

  No

  N/A

• Food Hygiene

  Yes

  No

  N/A

• Pest Control

  Yes

  No

  N/A

• Clothing

  Yes

  No

  N/A

• Cleaning / Sanitation<br><br>

  Yes

  No

  N/A

• Training<br>

  Yes

  No

  N/A

• GMP<br>

  Yes

  No

  N/A

• Vendor Q.A

  Yes

  No

  N/A

• Customer Complaints

  Yes

  No

  N/A

• Add signature

  Sign