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    Thiruselvi Rajaratnam
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    This document outlines an audit plan for Kawan Food Manufacturing Sdn Bhd conducted by NTUC FairPrice. The audit will verify the company's progress in implementing a food safety management system based on FairPrice's standards. It will involve reviewing documentation and records, touring production areas, and checking processes from raw materials to finished goods. The on-site audit is scheduled for December 17th, with opening and closing meetings, and will be conducted in English or the local language.

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    This document outlines an audit plan for Kawan Food Manufacturing Sdn Bhd conducted by NTUC FairPrice. The audit will verify the company's progress in implementing a food safety management system based on FairPrice's standards. It will involve reviewing documentation and records, touring production areas, and checking processes from raw materials to finished goods. The on-site audit is scheduled for December 17th, with opening and closing meetings, and will be conducted in English or the local language.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    33 views2 pages

    Assessment Plan PDF

    Uploaded by

    Thiruselvi Rajaratnam
    This document outlines an audit plan for Kawan Food Manufacturing Sdn Bhd conducted by NTUC FairPrice. The audit will verify the company's progress in implementing a food safety management system based on FairPrice's standards. It will involve reviewing documentation and records, touring production areas, and checking processes from raw materials to finished goods. The on-site audit is scheduled for December 17th, with opening and closing meetings, and will be conducted in English or the local language.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Assessment Plan Type: 2nd Party Audit (NTUC FairPrice) Report (SMO) Number & plan Rev No:

    3317942
    Client Kawan Food Manufacturing Sdn Bhd

    Address and locations Lot 129351, Jalan Sungai Pinang 4/19, Taman Perindustrian Pulau Indah, Selangor, Halal Hub, Fasa 2C, Pulau Indah
    42920, Selangor Darul Ehsan, Malaysia
    Audit Criteria (policies,
    procedures or requirements
    including applicable certification NTUC FairPrice Factory Audit Standards
    standards and regulatory
    requirements
    The scope of the audit will be the production area which includes all processes from the raw materials to the
    Audit Scope
    finished products of all Own brand products.
    The purpose of the audit was to verify the progress of the organization towards the implementation of a food safety
    Audit Objective
    management system based on FairPrice’s Ownbrand (Food)
    Opening Meeting Date / Time 9am BSI Team and accompanying personnel:
    Closing Meeting Date / Time 5.30pm Leader Hasfaniezam Abu Hassan (HAH)
    Ms Thirulselvi
    Company Representative Member(s) -
    Rajaratnam
    Date Plan submitted to
    4/12/2020 Others -
    supplier

    Page 1 of 2
    Date Time Auditor/ Auditee Process Clause (NTUC Factory
    Audit Std)
    17/12/2020 0900- HAH / Ms Thirulselvi & Food Opening Meeting All
    1800 Safety Team 1. Approved Supplier Programs, Internal Audits, Feedback, Staff Section 4B1, 4B11, 4B12 &
    Competency & Food Hygiene Training. 4B13

    2. Production Plan Verification / Onsite Tour Section 4A & 4B

    3. Review Process Control Documents & Records: Incoming Raw Section 4A1, 4A2, 4A3,
    Material Control, Food Handling Areas, Food Processing 4A4, 4A5, 4A6, 4A7, 4A8,
    Equipment, CCP Control, In Process Quality Control, Finished 4A9, 4A10 & 4A11.
    Product Acceptance & Release, Lab Testing, Warehouse
    Management, Control of NC Materials, Transport & Delivery
    Protocol, Sanitary Facilities.

    Break / Lunch
    4. Review Pre-Requisites Programme Documents & Records: Section 4B2, 4B3, 4B4,
    Personal Hygiene, Personal Practices, Foreign Body Control, 4B5, 4B6, 4B7, 4B8 & 4B10
    Chemical Control, Calibration & Preventive Maintenance, Cleaning
    & Sanitation, Pest Control, Withdrawal/Recall

    5. On Site Traceability Check Section 4B9


    (*batch code/product will be selected in morning session)
    Closing Meeting All
    End of Audit

    This audit may be conducted in English/Local language but would be reported in English unless otherwise stated …………………………………………………………………………………

    BSI maintains strict confidentiality concerning all information gained from undertaking its business (A copy of the assessors confidentiality statement is available upon request)

    Page 2 of 2

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