food safety

1. 
Result of Food Safety Audit
For
Name of Firm
You may enhance the template

2. Audit Information
 Audit Objective/s
 Audit information (e.g date…)
 Auditors
 Audited areas
 MSMEs information
 Personnel audited

3. Product Details
 Name of the product/s
 Product description
 Market ( where the product is sold e.g regional, national
etc)
 Raw materials
 Allergens
 Intended use of the product
 Picture of the product

4. Product process
 Process of production (from raw material to
storage, transport)
Note: you may include pictures

5. Audited areas
Note: you may include pictures
Supplier Program
Observation/s Evidence/s Recommendation

6. Audited areas
Note: you may include pictures
Receipt of raw material
Observation/s Evidence/s Recommendation

7. Audited areas
Note: you may include pictures
Processing
Observation/s Evidence/s Recommendation

8. Audited areas
Note: you may include pictures
Personnel Hygiene
Observation/s Evidence/s Recommendation

9. Audited areas
Note: you may include pictures
Storage ( raw material and finished product)
Observation/s Evidence/s Recommendation

10. Audited areas
Note: you may include pictures
Plants and grounds
Observation/s Evidence/s Recommendation

11. Audited areas
Note: you may include pictures
Equipment management and maintenance
Observation/s Evidence/s Recommendation

12. Audited areas
Note: you may include pictures
Cleaning and sanitation
Observation/s Evidence/s Recommendation

13. Audited areas
Note: you may include pictures
Pest control
Observation/s Evidence/s Recommendation

14. Audited areas
Note: you may include pictures
Waste Management
Observation/s Evidence/s Recommendation

15. Audited areas
Note: you may include pictures
Non-conforming product/s and complaints
Observation/s Evidence/s Recommendation

16. Audited areas
Note: you may include pictures
Documentation
Observation/s Evidence/s Recommendation

17. Conclusion and general recommendation
Note: you may include pictures
 General conclusion
 General recommendation/areas for improvement

18. Thank you…
Include picture of audit team and other picture during
the conduct of audit