Documente Academic
Documente Profesional
Documente Cultură
Company name:
Date of audit:
Auditor:
Table 1: Audit checklist
Area
Compliant?
Crit
CAR reference/Observations
IMP
Maj
Min
1.0
Pre-audit
1.1
personnel/shift patterns
changed packaging.
2.1
2.2
2.3
Verify that:
3.0
3.1
3.2
3.3
3.4
3.5
3.6
3.7
4.0
4.1
4.2
4.3
4.4
4.5
4.6
4.7
5.0
Product information/specifications
5.1
packaging)
finished products
intermediate/semi-processed products
(where appropriate)
5.2
5.3
5.4
product description
storage conditions
packaging
special legislation
6.0
Process information
6.1
Flow diagrams
Are these periodically validated to ensure they
include:
6.2
rework loops
reprocessing/recycling loops?
6.3
6.4
Corrective actions
Is there a documented procedure for recording
food safety incidents and is it used to ensure
appropriate correct action? Also, where
applicable, does the procedure make provision for
investigation and follow up to identify root
causes to prevent likely recurrence?
Is there a customer complaint system which
responds to and investigates the causes of nonconformance to prevent recurrence? Is feedback
provided to the customer?
Does it trigger any withdrawal or recall
procedures that may be necessary?
6.5
Non-conforming product
Identification and disposition of non-conforming
product is undertaken in accordance with
documented procedures and under the directive
of an authorised person? For example, release,
hold, rework and/or dump.
7.0
Verification
7.1
7.2
7.3
7.4
CCP records
product non-conformities
8.0
Validation
8.1
9.0
Traceability system
9.1
9.2
9.3
9.4
9.5
9.6
10.1
10.2
10.3
10.4
10.5
11
Allergen management
11.1
11.2
11.3
10
11.5
12
12.1
13
13.1
13.2
13.3
13.4
jam tangan
merokok
makan-minum
11
makanan?
Disediakan dengan air hangat?
Sabun antibakteri, handuk kertas dan sampah
yang disediakan?
13.5
13.6
13.7
13.8
13.9
13.10
13.11
14
14.1
14.2
14.3
logam
14.4
tulang
14.5
kayu
14.6
karet
14.7
plastik (lembut)
14.8
plastik (keras)
14.9
14.10
14.11
12
14.13
14.14
14.15
14.16
14.17
14.18
14.19
14.20
14.21
14.22
14.23
14.24
13
14.25
14.26
14.27
14.28
14.29
14.30
14.31
14.32
14.33
14.34
14.35
14.36
14.37
15
Kontrol kimia
15.1
15.2
15.3
16
Pengendalian hama
16.1
16.2
16.3
14
16.5
16.6
16.7
17
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
inspeksi praoperasional
15
17.11
18
18.1
18.2
18.3
18.4
frekuensi kalibrasi
19
Latihan
19.1
19.2
19.3
20
Angkutan
16
20.1
20.2
21
21.1
Kontrol dokumen
Periksa bahwa prosedur yang ada untuk
pengendalian dokumen yang menjamin bahwa
sistem dikembangkan untuk:
22
Catatan
22.1
22.2
22.3
22.4
22.5
22.6
22.7
22.8
22.9
22.10
17
22.11
tinjauan manajemen
22.12
23
23.1
Perubahan kontrol
Apakah ada sistem untuk mengidentifikasi
kondisi berubah untuk memicu sebuah tinjauan
ulang sistem HACCP? Sebagai contoh, produk
akhir baru, bahan baru, berubah pemasok dan /
atau peralatan baru?
Apakah perubahan ini dinilai untuk dampaknya
terhadap rencana keamanan pangan dan program
prasyarat?
End of checklist
18