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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1 Specification Including Products Release
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1.1 Are specification available for all product input ( RM / ingredients/additives/packing material/Rework) and finished goods?
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If Yes , Mention details
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If No, Update Status as on date
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1.2 Are available specification compliat with relavant safety and legislative requirements and cutomer requirements?
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Yes / No
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Details
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1.3 Are Specification up to date , unambiguous and available to relvant staff?
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Yes / No
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Yes / No
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1.5 Is documened product release programme in place and effective to ensure final product final product meets the specification ?
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Yes / No
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Yes / No
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1.4 Are chages to specification communicated clearly communicate both internally and externally?
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1.6 Is designated person responsible for controlling specification ?
