Wholesaler - Audit 1 / 2019

Comp. ElAmal

Street Elobour
RESULT
City Elobour
Information of the evaluations ( II + III + IV ) II III IV

1 16 internal audits conducted xxx

2 25 supplier accreditation performed xx

3 43 calibration/verification of thermometers maintained x

4 44 calibrated scales available x
5 45 other test equipment calibrated x

6 109 good hygiene practices maintained xxx

7 113 wash basins x
8 123 hair restraint x

9 204 pest control plan specified,documented, performed and recorded x

10 212 hygiene gate if requested x
11 305 microbiological analysis of tap water xx
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 on behalf of LSG Sky Chefs

17.2.2019
performed by: Alaa Khaled

COMMENTS who

the plan for internal audit missing &the internal audit not made from 6-
2018 Q Mgr
not available Pur Mgr

missing Q Mgr
missing Q Mgr
missing Q Mgr

found hair restraint not implemnted Q Mgr

not hand free GM
not implemnted Q Mgr

rodent trap missing I found on only and there is 6 on map ,risk assessment
missing,analysis missing ,plan missing glu trap without card the rodent
trap not installed well on floor Pest control company
inside produaction area Q Mgr
missing Q Mgr
 corrective action plan
ElAmal

Elobour
Elobour
what when

internal audit plan 2019 is done and attached, next audit'll start 1 May
2019 1/5/2019
attached done
Eng. Company has reviewed the thermometers, calibration plan 2019 is
attached 1-Apr
planed to calibrate on April 1-Apr
planed to calibrate on April 1-Apr
WI Instruction is posted now and there is worker to verfy the adhere of
staff 1/3/2019
done 1/3/2019
done 1/3/2019

done and attached 1/3/2019

done 1/3/2019
done and attached 1/3/2019