Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are the stocks managed using First In First Out (FIFO) or First Expiry First Out (FEFO) principles?
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Is a DWN used on pallet labels to rotate palletized stock?
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Is the Best Before Date used to rotate part pallet stock?
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Are the stocks dispatched only with a DWN later than the current week? only stocks released by QA?
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Are pallets stored without lean or overhang and are within stacking height rules?
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Are products protected from direct sunlight and excessive heat? Cold Chain product stored at optimal temperature range?
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Are products never stored or transported with non-food products?
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Quarantine and/or hold stock are not used unless cleared by the quality department?
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Are products stored in clean and tidy areas that are free of pests?
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Are products handled and stored to minimize product damage?
