X hits on this document

22 views

0 shares

0 downloads

0 comments

4 / 10

NOTES AND MANAGEMENT AIDS

Records summary/review worksheet – Container depot facilities (This document is not audited.)

Section 1

TRACEABILITY

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 2

HACCP PRINCIPLES

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 3

DEPOT MANAGEMENT PROCESSES

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 4

WASHING BAY AND INSPECTION AREA STRUCTURE

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 5

WATER SUPPLY

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 6

DRAINAGE AND WASTE DISPOSAL

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 7

PERSONAL HYGIENE

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 8

STORAGE (CLEANING CHEMICALS)

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 9

MAINTENANCE, CLEANING

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Section 10

MANAGING PRODUCT WITHDRAWALS

-

Are records requested during the audit available?

-

Are any specific considerations to be noted or actions required?

Document info
Document views22
Page views22
Page last viewedMon Dec 05 11:46:00 UTC 2016
Pages10
Paragraphs365
Words2852

Comments