• Review training attendance record (GMP 22-02, rev 0) - standard requirement on 24/6 to 3/7/13, internal auditor on 23-24 and 26 Aug 13, general procedures training on 23/11/2013, quality control and CCP monitoring on 28/11/13, 3 maintenance officers from ice plant on 10/12/2013 - Personnel hygiene and its procedures