Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Product<br>
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Raw material Lot
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Production Lot
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Lot Number
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Sample 1
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Select date
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Ice box Temperature (< 2 degree Celsius)
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Temperature of Product by sampling (< 3 degree Celsius)
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No coagulate
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Clean package
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Complete package
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Complete sealing
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Weight
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Sample 2
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Select date
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Ice box Temperature (< 2 degree Celsius)
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Temperature of Product by sampling (< 3 degree Celsius)
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No coagulate
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Clean package
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Complete package
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Complete sealing
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Weight
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Sample 3
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Select date
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Ice box Temperature (< 2 degree Celsius)
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Temperature of Product by sampling (< 3 degree Celsius)
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No coagulate
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Clean package
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Complete package
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Complete sealing
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Weight