Is there a glass / plastic procedure for lamps, windows and
measure instruments?
a. Are windows and lamps screened, locked or unbreakable?
b. Are checks carried out at present glass and hard plastic
material to check if they are damaged?
c. Is there a registration system of this?
2. Is there a current pest control contract?
a. Are all external openings pest proofed?
b. Does each production area have an insectocutor?
c. Is there a plan showing the location of all bait stations in the
factory?
d. What measures do you take to prevent contamination with the
used pesticide? ……………………………………………………..
3. Are there effective planned maintenance schemes?
Additional comments:
4. QUALITY ASSURANCE
Y or N COMMENTS
1. Is there a Quality responsible?
2. Are quality control records kept for all stages of production from
raw material to distribution?
3. Is there sufficient QC cover during evening/night shifts?
4. Do you have your own laboratory?
a. Are microbiologic tests carried out by an external lab?
b. Are chemical tests carried out by an external lab?
5. Do you operate a HACCP quality system which include all product
(groups)?
If no, which are not described? ………………………………………
6. Are you HACCP certified?
Certificate valid until
7. What are the Critical Control Points?
Please enclose a copy of the points including the limits and how
you control them.
8. Which (other) certificates has the company?
a. ISO 9001
b. ISO 1400
c. BRC, which level?
d. IFS, which level?
e. Eurep-Gap
Other:…....
Please enclose a copy of the last audit report and certificate.
9. a. Do you store samples during shelf-life?
b. Is Shelf-life investigated?
Additional comments
5. PROCESSING CONTROLS
Y or N COMMENTS
1. Are all materials prior to processing kept in
Appropriate storage conditions?