Template Information
Store documentation assessment
Category: general
Template Questions
- During a Store visit, all store FSMS documentation was checked and audited. The results to the integr
- File 1: Clip Board
- File 2: Monthly Records
- File 3: Risk Prevention
- File 4: Manufacturing Sheets
- File 5: Regulatory
- It is not applicable to assess file 6 as it does not form part of the FSMS system of documentation applicable to the site.
- File 7: Audits
- File 8: Hot Deli
- Auditor Signature:
- Butchery Manager Signature.