Information
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Document No.
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Audit Title
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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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Product Description
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Add media
Receiving
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Add media
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Enter Date and Time.
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What temperature was the product when received?
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Was the temperature was in the danger zone?
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If so, what did you do for corrective action?
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What preventative measures should be done?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Storage
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Preparation
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Processing Vacuum Packaging
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Cold Storage
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Transportation
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
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- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Location Receiving
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
-
- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer
Service
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Add media
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Select date
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What temperature is it held at?
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If so, what did you do for corrective action?
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If so, what did you do for corrective action?
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Manager's Name
-
- James Vansyoc
- David Bevan
- Michael Onorato
- Rusty Edwards
- Maurice Black
- Margaret Bethune
- Marcia Pittrell
- Archie Elam
- Glenn Pruden
- Jerry Clemmer