WAREHOUSE - QUALITY FOOD SAFETY INTERNAL AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Control of NC

• Hold/Quarantine Area

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Incoming RM

• RM inspection, COA

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• RM dari Approved Supplier

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Operation/Facility

• Parkir/charge forklift zona 2 m

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Identifikasi Lot/batch

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Tracking

• FIFO/FEFO

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Shipping

• Alokasi/movement stok FG

  Yes

  No

  N/A

• GMP WH, site & product Security

  Yes

  No

  N/A

• Dokumen shipment

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Incoming/outgoing truck check

  Yes

  No

  N/A

• Lock/seal record

  Yes

  No

  N/A