Compliance audit

Sanitation audit — cleaning & sanitation (food)

Sanitation audit (cleaning & sanitation) in food production: management (documentation, training, follow-up of non-conformities), residue management, verification of magnets/filters/sieves, workwear laundering, food-grade chemical control, sanitation premises, master cleaning schedule, pest control, SSOP procedures and clean-in-place (CIP). Compliant / Non-compliant / N/A, compliance score, NC flagging. Generic wording reformulated (no reproduction of retailer code).

control points
16
anchored clauses
0
Clauses covered
2

Clauses covered

Management system3
Specific procedures9

Scale

CompliantNon-compliantN/A

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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