Title Page
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Site conducted
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Document No.
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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
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Factory
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Department
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Inspection Date
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Inspected by
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Accompanied By
1. Engineering / Workshop Area
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Floor
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Door
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Roof
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Stairs
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Wall
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Equipment & Utensils
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Racking
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Dustbin area
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Surrounding area
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Ceiling / lighting
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Diamond Filter area
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Others
2. Compressor Room
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Floor
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Door
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Roof
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Wall
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Machine & Equipment
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Surrounding area
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Ceiling / lighting
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Others
Completion
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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:
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Reviewed By
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Date