Monthly Products Non-compliance Audit

Loose items

• Cereals

  Yes

  No

  N/A

• Pulses

  Yes

  No

  N/A

• Chicken meat

  Yes

  No

  N/A

• Beef

  Yes

  No

  N/A

• Mutton

  Yes

  No

  N/A

• Fruits & vegetables

  Yes

  No

  N/A

• Khoya-sugar free

  Yes

  No

  N/A

• Milk

  Yes

  No

  N/A

• Roll Pati

  Yes

  No

  N/A

• Nuts

  Yes

  No

  N/A

• Any other

  Yes

  No

  N/A

Packed Items

• Juices

  Yes

  No

  N/A

• Cold drink

  Yes

  No

  N/A

• Oils

  Yes

  No

  N/A

• Spices (sauces, ketchup, vinegar, raw spices)

  Yes

  No

  N/A

• Pickles

  Yes

  No

  N/A

• Syrups

  Yes

  No

  N/A

• Confectionary items

  Yes

  No

  N/A

• Tea items

  Yes

  No

  N/A

• Snacks

  Yes

  No

  N/A

• Dairy items

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

Halal Sensitive Products (Documents mandatory)

• Food Colors

  Yes

  No

  N/A

• Food flavors

  Yes

  No

  N/A

• Gelatin

  Yes

  No

  N/A

• Yeast

  Yes

  No

  N/A

• Printing ink (If cake with edible picture)

  Yes

  No

  N/A

• Hand washing chemicals

  Yes

  No

  N/A

• Utensils washing chemicals

  Yes

  No

  N/A

• Food wrapping roll

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

New Products Entered Without FSQA Approval & Documents

• Products and Issues

  Yes

  No

  N/A