Training & Auditing Assessment

Training & Auditing Assessment

The premises need not be named if confidentiality is deemed appropriate, but a paragraph or two describing the type of premises and its generic location, type and scale of operation would be helpful.

The auditor will need to be familiar with the layout and operations carried out in all areas of the premises. The more familiar you are with the premises the better.

Follow the standard format used addressing the following headings:
1. Overview of the site summarising layout and risks, adjacent premises etc.
2. Assessment of effectiveness of Management
3. How well five key Pre-requisites are working
4. Audit of HACCP system where possible. Otherwise marks reallocated to above headings.
5. What I learned from doing this assessment. The report should clearly state the seriousness of non compliances found (critical/serious; major/significant; minor, advisory) and specify the appropriate corrective action(s) for each non compliance. Address causes, not symptoms where possible.

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