Internal Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• According to planning

  Yes

  No

  N/A

• Why

Quality management

• Document control

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• CAPA

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Non conformities

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Internal audits

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Complaints management

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
HACCP

• CCP's

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• OPRP

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• PRP's

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Allergen management

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Gluten free requirements

  Yes

  No

  N/A

• Analysis plan

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

GMP

• Color coding for the feed respected

  Yes

  No

  N/A

• No mould present in the collection crates

  Yes

  No

  N/A

• No waste present in the feed collection boxes

  Yes

  No

  N/A

• Procedure for usage of the grinder is respected

  Yes

  No

  N/A

• Presence of big bags for feed collection?

  Yes

  No

  N/A

• Big bags identified?

  Yes

  No

  N/A

• No mix-up with chocolated and non chocolated products

  Yes

  No

  N/A

• Recording of the collected feed

undefined

• Yes

  No

  N/A
Visitors / food defence Receipt and storage of packaging

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Receipt and storage of raw materials

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Mixing

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Baking/Puffing

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Packaging area:

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Enrobing

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Technical department/ Engineering

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Locker room, toilet, canteen

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Expedition and storage of FP

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Pest control

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

Cleaning

• undefined

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
External area

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

Human ressources/training

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A
Various

• Description

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

UTZ & RSPO

• List of incoming good UTZ and RSPO

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Picture of RSPO SSCC number

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Are the operators able to explain how to registers and check RSPO numbers/ UTZ

• Are operators properly trained to do so

  Yes

  No

  N/A

• Will stock be blocked if the RSPO number of supplier isn’t displayed on the documentation

  Yes

  No

  N/A

• Check seggreation and change-over procedures

  Yes

  No

  N/A

Traceability

• Batch of the sample selected

• Picture of the traceability sheet

  Media

• Picture of reception documents

  Media

• Check of the TDS

  Select Conform Not Conform Production Maintenance Logistic Quality N/A

  • Conform
  • Not Conform
  • Production
  • Maintenance
  • Logistic
  • Quality
  • N/A

• Other

• Are there any open non conformities from the previous audits?

  Yes

  No

  N/A