Title Page

  • Site conducted

  • Supplier Name

  • Supplier Address

  • Conducted on

  • Auditor

  • Auditee

  • Summary

Audit Report

  • Scoring Overview

    Screenshot 2024-01-30 133226.png

CHAPTER 1 - MANAGEMENT

  • Site checked ID upon arrival

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Full and comprehensive Health Questionnaire was completed and Site Rules reviewed

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Business Overview and any key changes at site over the past 12 months

  • Review of Site Certifications (GFSI / SEDEX / GLAA) and reports ensuring all actions have been closed out

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • HACCP Overview - has this been reviewed and validated in the past 12 months and shared with BakeAway?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Traceability - set traceability exercise (mass balance within 2 hours and trace to Bakeaway within 4 hours along with production paperwork OR take a full overview of trace system and confirm site traceability still in place during tour

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

CHAPTER 2 - Site Tour

    Tour Location 1
  • Location Description

  • Good Manufacturing Practices in Place?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Housekeeping and Hygiene sufficient in area?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Fabrication in good condition and well maintained?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Equipment in good condition and well maintained?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Good process and procedure control?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • PPE and Personnel Hygiene is correct

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Foreign Body Control

  • Details / Observation

  • NCR Grade

  • Department

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

  • Document control is accurate and up to date

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

CHAPTER 3 Systems and Document Review

Food Safety and Quality Management System

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Allergen Management

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Calibrations

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Chemical Control

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Complaints

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Environmental Monitoring

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Health and Safety

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Internal Audits

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Machine Servicing (PPM)

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Pest Control

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Product Testing

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Returns Process / Control of Non Conforming Product / Hold and Release Process / Incident Management

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Supplier Approval

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Transport: Vehicle Hygiene, Segregation

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Training

    Notes
  • Details / Observation

  • Actions sufficient?

  • Details / Observation

  • NCR Grade

  • Department

  • Category

  • Root Cause

  • Corrective Action Plan

  • Preventative Action Plan

Sign Off

  • Final audit score?

  • Person verified (PRINT & SIGN)

  • Job title

  • Date

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.