Title Page
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Company name
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Site name
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Address
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Audit Date
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Scope of Audit
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THG Auditor
Previous Audit results
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THG Auditor
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Audit Date
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Audit type
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Audit Result
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Number Of Major non-conformances raised
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Number Of Minor non-conformances raised
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Number of observations raised
Supplier details
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Address
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Commercial Representative (Name and Email)
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Quality Assurance Representative (Name and Email)
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Technical Representative (Name and Email)
Site Details
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Plant size
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Number of Employees
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Number of HACCP Plans
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Detail of any subcontracted processes
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Third Party Certificates Held
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Major Changes Since Last Audit
Product Characteristics
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Products
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Risk
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List of allergens handled on site
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Product Claims made e.g. IP, Organic
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Product Recalls in the last 12 Months
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Products in production during audit
Audit Participants
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List all participants at opening meeting
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List all participants at Site inspection
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List all participants at Documentation review
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List all participants at Closing meeting
Traceability Test
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Has a batch been provided for traceability test?
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Start time of traceability test
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Batch number provided
Site Inspection
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Has a medical questionnaire been completed Prior to site tour?
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Are changing facilities adequate? Record any observations
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Are materials and products stored in clean, dry and well-ventilated locations?
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Are allergens stored in a way to minimise cross contamination?
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Are non-conforming materials segregated from conforming materials?
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Are goods in checks completed and recorded?
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Are CoA's checked on delivery?
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Fundamentals
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Infrastructure
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Sanitation
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Pest Control
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Chemical Control
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Personnel Practices
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Training & Education
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Handling, Storage & Delivery
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Vendor Approval
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Control of Materials
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Traceability and Crisis Management
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Calibration, Measuring and Test Equipment
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Food Security
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Maintenance
Food Safety and HACCP Systems
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HACCP Testing
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Microbiological Testing
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Environmental Monitoring
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Food Allergens & Chemical Sensitivities
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Foreign Material Control
Manufacturing Quality Systems
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Conformance to Customer Specifications
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Good Laboratory Practices
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Process Control
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Document Control & Record Keeping
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Continuing Guarantee
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Corrective & Preventive Action
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Continuous Improvement
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Customer Service
Regulatory Consideration
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Labelling Approval
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Regulatory Compliance
Completion
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Recommendations
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Full Name and Signature of Inspector
