Audit Plan

Audit Plan

Requirement Checklist prompts

Date of audit 20/10/2014

Company Crisp and Clean

Address 222 Barrows Lane

Contact Mr Rod Federal

Products MAP shredded lettuce

Audit objectives Verification of the effectiveness of the pest control program

Audit criteria Against the requirements of SQF standards

Audit scope Review of documentation, implementation and supporting records.

Auditors Sam Worthing

Expected duration 3 ½ hours

Start time 9:15am

9:15 am – 9:30 am: Opening meeting
9.30 am – 10.30am: Review of pre-requisite program documentation
10.30am – 11.30pm: Review implementation of pre-requisite program via facility walkthrough, taking
Audit timings observations
11:30 pm – 12:00 pm: Review support program records
12:00pm – 12:30 pm: Review observations and prepare audit report
12:30pm – 12:45pm: Present audit report

Resources required Audit checklist; notepad; clipboard; pen; enclosed shoes suitable for walkthrough wet floors (non slip)

Auditee requirements None identified