Title Page
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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
Instructions
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Scoring Criteria:
1 Unacceptable - Risk to product e.g. Contamination - Raise NCR
2 Poor
3 Acceptable
4 Good
5 Excellent
NA Element not appropriate for area being audited -
- If a 1 is scored in an area - the whole area receives a 1 and an NCR is automatically raised.
- If more than one 2 is scored in an area the area receives a 2 overall and an NCR is automatically raised.
- If 2-5 is scored throughout the area, then the average score is used for that area.
- The average of all scores are then used as the Total audit score, however if more than one area receives a 1 then the total audit score is 1.
- Audits are conducted by an Auditor(QA or qualified internal auditor) along with a representative from the area being audited. -
If an area requires an action to be carried out press the "paper clip" icon on the right and enter the action required.
Audit Details
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Auditor Name and Signature
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Area representative Name and Signature
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Date Completed
People
Compliance
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Add comments if required.
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Add Photo if required.
Personal Hygiene
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Add comments if required.
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Add Photo if required.
Pest Control
Pest Activity
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Add comments if required.
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Add Photo if required.
Buildings and Equipment
Walls/Floors/Ceilings
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Add comments if required.
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Add Photo if required.
Building Cleanliness
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Add comments if required.
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Add Photo if required.
Tools
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Add comments if required.
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Add Photo if required.
Process Control
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Add comments if required.
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Add Photo if required.
Area Specific - Raw Material Store and Weigh UP
Raw Material Handling
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Add comments if required.
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Add Photo if required.
Cleanliness and Hygiene
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Add comments if required.
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Add Photo if required.
Foreign Material Control
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Add comments if required.
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Add Photo if required.