Meat visit notes

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Sales Floor

• Meat case product level

  Yes

  No

  N/A

• Ham set in place

  Yes

  No

  N/A

• Lunchmeat case product level

  Yes

  No

  N/A

• Short date list utilized

  Yes

  No

  N/A

• Sales floor sanitation <br>

  Yes

  No

  N/A

• Back room sanitation

  Yes

  No

  N/A