Area Resp.

Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Senior Management
Commitment all sections
1
HACCP 1 1 1 1
Food Safety and Quality
Manual
1
Document Control 1
Record Completion and
maintenance
1 1
Internal Audit 1 1
Supplier Approval and
Monitoring all sections
1 1 1
Specifications 1 1
Corrective Actions and
control of non-conforming 1 1
product
Traceability 1 1
Complaint Handling 1 1
Product Recall 1 1
Site Standards
External Standards 1 1
Site Security 1 1
Layout, product flow and
segregation
1 1
Building Fabric 1 1
Utilities 1 1
Equipment 1 1
Internal Audits

Area Resp. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Maintenance 1 1
Staff Facilities 1 1
Chemical and physical 1 1

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off
 contamination
Foreign Body detection
and Control
1 1
Housekeeping/Hygiene 1
Waste and Waste Disposal 1 1
Pest Control 1 1
Storage 1 1
Dispatch and Transport 1 1
Product Control
Product Design and
1
development
Allergens 1 1
Product Inspection and
1
Laboratory testing
Packaging 1
Product release 1
Process Control
Control of Operations 1
Quantity Control 1
Calibration 1
Personnel
Training 1 1
Personal Hygiene 1 1
Medical Screening 1 1
Protective clothing 1 1
Internal Audits

Area Resp. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Management Review
1
Meeting
HACCP ( all sections) 1 1 1 1 1 1 1 1 1 1 1 1
Site Standards Building 1 1 1 1 1 1 1 1 1 1 1 1

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off
 Site Standards Equipment 1 1 1 1 1 1 1 1 1 1 1 1
Glass Brittle Audit 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1
Foreign Body Control 1 1 1 1 1 1 1 1 1 1 1 1
Housekeeping/Hygiene 1 1 1 1 1 1 1 1 1 1 1 1
Temp control checks 1 1 1 1 1 1 1 1 1 1 1 1
Scales check 1 1 1 1 1 1 1 1 1 1 1 1
Calibration Scales 1
Temperature Calibration 1
Chill Alarm Check 1 1 1 1 1 1 1 1 1 1 1 1
Haulier temperature
1 1 1 1
records
Pre-requisite programme 1
Traceability tests
1 1 1 1 1 1
Forward/Backward
Process/GMP Audits

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off