Hamilton Preseason Audit

• Conducted on

  Date

• Prepared by

  Sign

• Current copy of SQF Storage and Distribution Management System.

• Management commitment - Food Safety policy.

• Document control.

• HACCP plan.

• Food Defense.

• Traceability.

• Management review.

• Training.

Approved supplier

• Current list available

Lighting

• Lighting is protected with shatter Proof Covers

Transport

• Transport company signed Transport agreement

Water Testing

• Annual potable water test taken

  Yes

  No

  N/A

Glass and Hard Plastic Register

• All glass and hard plastic are listed on Glass register.

Hygiene and Pest control

• Residual insecticide has been applied & refreshed for the new season recorded.

• Rodent bait stations are in place. Records kept.

• Coolstores are clean and free of rubbish, unauthorized products, chemicals, machinery.

• Coolstores are free of pest contamination.

• Canopy free of birds' nests.

• Doors close tightly (without openings).

Loading Area

• Surface is hard seal.

• Surface is clean.

Temperature Monitoring

• Alarm system is operational.

• Manual fruit temperature checks are done.

• Temperature records are kept.

Calibration

• Temperature room probe have been calibrated

• Temperature hand probe calibrated