Premise
Is the premise suitable for the type of product being
manufactured?
(Premise must be of appropriate size and design to reduce
risk of contamination and ensure the production of safe
and legal food stuffs)
Where appropriate, has the organisation been registered
with the local council or government department?
Has the organisation have a documented process for
monitoring the condition of the premise in place?
Is the monitoring frequency documented?
Are records kept and corrective actions addressed in an
appropriate time frame?
3.12.1 External Areas
Are the external areas around the facility maintained in a
clean and tidy manner that does not pose a risk to the
products?
3.12.2 Layout and Product Flow
Has the premise ensured that the product flow from
Recieval to dispatch does not pose a contamination risk to
the products?
Is appropriate segregation maintained between areas of
low risk, high risk and high care?