Title Page

  • Site conducted

  • Document No.

  • In "Audit Title", insert this reference number
    JMF1/DEPT/PRP/YY/MM – month year

    Please mention if this is a Follow-up audit
    Eg. JMF1/DEPT/PRP/YY/MM – Follow-up for month year

  • Audit Title

  • Factory

  • Department

  • Inspection Date

  • Inspected by

  • Accompanied By

1. Engineering / Workshop Area

  • Floor

  • Door

  • Roof

  • Stairs

  • Wall

  • Equipment & Utensils

  • Racking

  • Dustbin area

  • Surrounding area

  • Ceiling / lighting

  • Diamond Filter area

  • Others

2. Compressor Room

  • Floor

  • Door

  • Roof

  • Wall

  • Machine & Equipment

  • Surrounding area

  • Ceiling / lighting

  • Others

Completion

  • In “Remarks:-“ , copy paste below statement:-

    1. It is necessary to maintain good sanitation level of respective departments / area at regular basis, other than during inspection time. If possible, appoint a person to be responsible for the necessary upkeep of sanitation, considering that we are a food manufacturing factory.
    2. For areas that require follow up, the respective department HOD is required to inform QA for verification after settle the non-compliance.
    3. QA and respective department shall follow-up the previous findings during their next inspection.

  • Remarks:

  • Reviewed By

  • Date

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