BROOKSIDE DAIRY LIMITED

SQA Audit Plan

Organization: Kenpoly
Address: Site: Nairobi
Visit Ref. Number SQA- A8/17/2022 Actual date: 28th /04/2022
Visit due by week: Week 17/2022 For Auditor information only.
Lead Auditor: S. Rono
Team Members: E. Adhiambo
Criterion: Quality management systems.

Scope: Receiving /Operations / Storage /Quality control, Customer care, and dispatch
management

Audit Language: English

Audit objectives:
To verify compliance with the process and ability to meet Brookside’s requirements.

Date Time Auditor(s) Area/Department/Process/Function Key Contact

22nd /04/2022 0930hrs-0945hrs Opening meeting
0945hrs- 1200hrs E. Rono& Production/Operations/Quality control
1200hrs- 1300hrs E. Adhiambo Customer Care
1300hrs -1330hrs Food fraud & R N D
1330hrs -1400hrs Lunch
1400hrs -1500hrs Environment/Hygiene, OH&S
1500hrs –1515hrs Closing remarks.

Notes to Auditee:
 Times are approximate and will be confirmed at the opening meeting prior to the commencement
of the audit.
 BSD auditors reserve the right to change or add to the elements listed before or during the audit
depending on the results of the on-site investigation.
 Details confidentiality arrangements, audit scope, inform action on follow-up activities and any
special reporting requirements is assured.

CC.
Quality Assurance manager
Assistant General Manager- Quality
Purchasing manager

BDL-SQA-FM-04(0)