Title Page

  • Site Name

  • Location
  • Conducted on

  • Assessment done by

Management Responsibility

  • Management Commitment and Review

Fundamentals (Pre-Requisite Programs)

  • Infrastructure (External standards, Building fabrics etc.)

  • Cleaning & Sanitation practices

  • Pest Control

  • Chemical Control

  • Personnel Hygiene & Employee facilities (Staff facilities, Protective clothing, Medical screening)

  • Housekeeping & Hygiene

  • Training & Education

  • Handling, Storage & Dispatch operation

  • Waste Management

  • Utilities-Air, Water, Energy

  • Supplier and Raw Material Approval & Performance Monitoring

  • Prevention of Cross contamination (Physical, Chemical & allergens)

  • Traceability, Recall and Crisis Management

  • Calibration, Measuring and Test Equipment

  • Food Defense

  • Maintenance Program

Food Safety and HACCP Systems

  • HACCP Implementation (Product Description, Flow diagrams, Hazard Analysis, HACCP Plans etc.)

  • Microbiological Testing

  • Environmental Monitoring

  • Food Allergens & Chemical Sensitivities

  • Foreign Material Control

Manufacturing Quality Systems

  • Conformance to Customer Specifications

  • Food Safety and Quality Manual

  • Process Control

  • Document Control & Record Keeping

  • Internal audits

  • Corrective & Preventive Action

  • Control of Non-Conforming Product

  • Customer Complain Handling

Compliance

  • Quality &Food Safety Certification standards

  • Regulatory Compliance

Completion

  • Recommendations

  • Full Name and Signature of Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.