Title Page
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Audited by
- Scott Smith
- Stacy Wade
- Greg Mccannon
- Kim Naylor
- Willis Introna
- Helen Venables
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Location of Audit
- WAREHOUSE
- CORRUGATOR
- CONVERSION
- FITTINGS AND PRINTERS
- ENGINEERING
- GENERAL AREAS
- CONVERSION
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Date
OBSERVATION 1
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
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Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 2
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
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Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 3
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
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Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 4
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 6
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 7
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 8
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 9
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
OBSERVATION 10
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AREA
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OBSERVATION
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AGREED ACTION
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PICTURE OF OBSERVATION
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CODE
- (AP) Adequacy of the prerequisites & food safety program
- (PC) Integrated pest management
- (OP) Operational methods and personnel practices
- (MS) Maintenance for food safety
- (CP) Cleaning practice
- (COM) Comment
-
Comments
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DESIGNATION
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TARGET DATE
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TASK TO
Signature
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Signature
