INSPECTION PREMISE REPORT

• Premise

• Audit Title

  Inspection Premise Report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Press + Add Obsevation

OBSERVATION

• AREA

  Select STOREROOM DONUT DISPLAY TOPPING PRODUCTION DINING OTHERS

  • STOREROOM
  • DONUT DISPLAY
  • TOPPING
  • PRODUCTION
  • DINING
  • OTHERS

• PLEASE SPECIFY

• CURRENT PICTURE

  Media

• FINDINGS

• ITEM PRIORITY

  HIGH

  MEDIUM

  LOW

• RECOMMENDATIONS

• CORRECTIVE ACTION BY

  Operation

  QAQC

  Technician

  Others

• PLEASE SPECIFY

  Yes

  No

  N/A

• DUE DATE

  Date

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• By signing below, you acknowledge that the above findings have been discussed with you and corrective actions are being taken to immediately resolve any findings.

  I agree

• Signature Auditee

  Sign

• Signature Audit Team Leader

  Sign

• Signature Audit Team

  Sign

• Signature Audit Team

  Sign