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Overview
Complete
Handycare / 21 Nov 2018 / Shane Westley
Supplier Audit Checklist
Inspection score
86.21%
Failed items
2
Created actions
0
Client / Site
Handycare
Location
17825 Hanover Rd, Fountain, CO 80817, USA
Conducted on

21st Nov, 2018

10:31 AM +08

Prepared by
Shane Westley
Failed items
2
Audit / Fundamentals
Personnel Practices
Non-Compliant
Notes
Some workers do not use hand gloves or masks
Photos
Audit / Food Safety and HACCP Systems
Environmental Monitoring
Non-Compliant
Notes
Food coloring affecting bodies of water near the factory. This should be taken seriously.
Photos
Audit
2
86.21%
Management Responsibility
100%
Management Commitment and Review
Compliant
Fundamentals
1
76.92%
Infrastructure
Compliant
Sanitation
Partially Compliant
Notes
Referencing this to the presonnel practices
Pest Control
Compliant
Notes
Good job on this part!
Chemical Control
Compliant
Personnel Practices
Non-Compliant
Notes
Some workers do not use hand gloves or masks
Photos
Training & Education
Partially Compliant
Notes
There were no records of an updated training program conducted for employee's awareness of food safety and HACCP.
Handling, Storage & Delivery
Partially Compliant
Notes
Last week, delivery of goods came in late by 30 minutes.
Vendor Approval
Compliant
Control of Materials
Compliant
Traceability and Crisis Management
Compliant
Calibration, Measuring and Test Equipment
Compliant
Food Security
Compliant
Maintenance
Partially Compliant
Notes
Some machines are already worn out. Please have them fixed or replaced.
Photos
Food Safety and HACCP Systems
1
80%
HACCP Testing
Compliant
Microbiological Testing
Compliant
Environmental Monitoring
Non-Compliant
Notes
Food coloring affecting bodies of water near the factory. This should be taken seriously.
Photos
Food Allergens & Chemical Sensitivities
Compliant
Foreign Material Control
Compliant
Manufacturing Quality Systems
100%
Conformance to Customer Specifications
Compliant
Good Laboratory Practices
Compliant
Process Control
Compliant
Document Control & Record Keeping
Compliant
Continuing Guarantee
Compliant
Corrective & Preventive Action
Compliant
Continuous Improvement
Compliant
Customer Service
Compliant
Regulatory Consideration
100%
Labelling Approval
Compliant
Regulatory Compliance
Compliant
Completion
Recommendations
Kindly conduct training to all employees about sanitation and best manufacturing practices.
Full Name and Signature of Inspector
Shane Westley
21st Nov, 2018 1:01 PM +08
Media summary