Title Page
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Document No.
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Conducted on
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Audit Title
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Client / Site
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Accompanying Personnel
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Prepared by
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Auditor's Signature
Product Handling
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Is product free flowing with no build/pile ups?
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Is product protected from contamination from the environment, foreign material, etc.?
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Are product contact surfaces presenting any kind of risk to product (i.e.: foreign material, sanitary conditions such as over spray during SSOP operations, condensation, etc.)?
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Is there any condensation present that can contaminate the product or product contact surfaces?