Freezer summary
Images of temperature control panel
Media
Images of freezer
Media
Temperature control
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Freezer housekeeping
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Freezer stock control (JK stock)
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Freezer stock control (Hyperama stock)
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Racking condition
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Floors
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Door
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
External areas summary
Images of external areas
Media
Waste skip condition
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Drainage
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Waste oil collection
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Smoking area
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Fuel point
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Chemicals
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Pest control points
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Pest screening
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Pest harbourage
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Traffic control
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Vehicles summary ( at least 3 vehicles to be inspected)
Vehicle images
Media
Vehicle documents reviewed
Media
Vehicle loadspace cleanliness
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Vehicle road worthiness
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Cab tidyness
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Driver documentation available
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Management summary
Images of system documents
Media
Images of reports
Media
Management structure
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Job role definition
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Cover for absence
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Systems review
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Communication
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Document and records control
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Objective setting and monitoring
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Operational objectives
Media
Customer focus
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Emergency planning
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Emergency contact lists
Media
Control of change
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Control of non conforming material
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Images for non conforming material challenge
Media
Training summay
Images of training records and certificates
Media
Induction training ( last 3 sessions)
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Equipment training - Fork lift trucks
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Equipment training - Ride on trucks
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
H&S training - Manual handling
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
H&S training - Working in the freezer
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
H&S training - Docking procedure
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
HACCP awareness training
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Pest awareness training
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Reporting non compliance training
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Competence assessments
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Traceability summary
Documents collected
Media
All quantities reconciled
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Test completed inside 4 hours
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Supplier contactable
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Customers contactable
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Product specification retreivable
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
Supplier assurance documentation in place
Fully compliant
Almost compliant
Action required
Urgent action required
Director to be informed
link copied
John Currie
Hyperama Internal audit
Internal audit for JK Foods
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
