Pre Audit Preparation

  • Have all actions been completed from previous audits?

  • What actions remain open?

  • What is required to get these actions closed?

  • Have there been any major CAPEX projects completed since last audit?

  • Describe in detail what has been done?

INWARDS GOODS AUDIT:

  • Is the Inwards Goods area clean and tidy?

  • What improvements are required?

  • Has the cleaning schedule been completed, is it up to date?

  • Are all cartons closed / sealed?

  • What action did you take?

  • Is the quarantine area in good tidy condition

  • What action is required?

  • Is there any evidence of pest activity?

  • What action is required?

  • Is everything stored in the correct place?

  • What action is required?

  • Is there any damage to equipment or facilities observed?

  • What action did you take?

  • Complete a black bag audit and record all foreign matter / loose item findings

DRY GOODS WAREHOUSE AUDIT:

  • Is the Dry Goods area clean and tidy?

  • What improvements are required?

  • Has the cleaning schedule been completed and is it up to date?

  • Are all containers / bags sealed?

  • What action did you take?

  • Are all allergens stored and labelled correctly?

  • What action did you take?

  • Is there any evidence of pest activity?

  • What have you observed and what action did you take?

  • Is there any evidence of unlabelled goods or goods past their best before date?

  • What action did you take?

  • Complete a black bag audit and record all foreign matter / loose item findings?

ANATHOTH WAREHOUSE AUDIT:

  • Is the warehouse clean and tidy?

  • What action is required?

  • Is the cleaning schedule completed and up to date?

  • Why not?

  • Is there any evidence of pest activity?

  • What have you observed and what action is required?

  • Is there any evidence of damage to equipment or facilities?

  • What action did you take?

  • Complete a black bag audit and record all foreign matter / loose item findings?

Record any further notes:

  • undefined

Provide evidence in the form of photos as required:

  • Add media

Signature:

  • Add signature

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