ANNEX 1

2016 Internal Audit Program

Objectives:
1. To verify conformance with the requirements of FSSC 22000 and applicable customer requirements.
2. To determine the adequacy of the documented Food Safety Management System.
3. To identify improvements in the organization.
Audit Criteria:
1. ISO 22000:2005
2. ISO/TS 22002-1:2009
3. Additional FSSC Requirements
4. Century Pacific Food Safety Management System
Scope:
Manufacture of desiccated coconut
Area/Function/Requirement 1st Audit 2nd Audit Auditee Auditor/Dept. Applicable Clause
Management Responsibility/ Food
Safety Policy+Objectives
+Review+Communication/Updating

QA, Pest Control, Hazard Analysis of

PM, Product Recall/Mock Recall,
Traceability System and Calibration
Production, Supervision of
Personnel, Hazard Analysis of
Process and HACCP Implementation

Engineering (Prev. Maintenance,

Utilities, Facilities and Calibration)
Prepared by: Reviewed by: Approved by:
IA Head MR GM
 GLOVES POLICY MONITORING
CHANGING OF GLOVES AND COUNTING

Month:______________

Date # of personnel
#OF GLOVES REPLACED
Time: 1st 2nd SH Sign Time: 3rd 4th SH Sign Time: 5th 6th SH Sign Time: 7th 8th SH Sign Time: 9th 10th SH Sign Time: 11th 12th SH Sign Time: 13th 14th
Shift 1-
1
Shift 2-
Shift 1-
2
Shift 2-
Shift 1-
3
Shift 2-
Shift 1-
4
Shift 2-
Shift 1-
5
Shift 2-
Shift 1-
6
Shift 2-
Shift 1-
7
Shift 2-
Shift 1-
8
Shift 2-
Shift 1-
9
Shift 2-
Shift 1-
10
Shift 2-
Shift 1-
11
Shift 2-
Shift 1-
12
Shift 2-
 Shift 1-
13
Shift 2-
Shift 1-
14
Shift 2-
Shift 1-
15
Shift 2-
Shift 1-
16
Shift 2-
Shift 1-
17
Shift 2-
Shift 1-
18
Shift 2-
Shift 1-
19
Shift 2-
Shift 1-
20
Shift 2-
Shift 1-
21
Shift 2-
Shift 1-
22
Shift 2-
Shift 1-
23
Shift 2-
Shift 1-
24
Shift 2-
Shift 1-
25
Shift 2-
Shift 1-
26
Shift 2-
Shift 1-
27
27
Shift 2-
Shift 1-
28
Shift 2-
Shift 1-
29
Shift 2-
Shift 1-
30
Shift 2-
Shift 1-
31
Shift 2-

Reviewed by: Reviewed by:

Production Supervisor Production Manager

 Shift: ________________

Validation QA
SH Sign Time: 15th 16th SH Sign Time QTY Counted Name and Signature
ager
 GLOVES POLICY MONITORING
CHANGING OF MITTENS AND COUNTING

Month:______________ Shift 1: ________________

Shift 2: ________________
Schedule: Shift 1 - 8:00PM Shift 2 - 8:00AM

Date # of personnel
#OF MITTENS REPLACED Validation QA
Time: USED NEW SH Sign Time: USED NEW SH Sign Time: USED NEW SH Sign Time: USED NEW SH Sign Time QTY Counted Name and Signature
Shift 1-
1
Shift 2-
Shift 1-
2
Shift 2-
Shift 1-
3
Shift 2-
Shift 1-
4
Shift 2-
Shift 1-
5
Shift 2-
Shift 1-
6
Shift 2-
Shift 1-
7
Shift 2-
Shift 1-
8
Shift 2-
Shift 1-
9
Shift 2-
Shift 1-
10
Shift 2-
Shift 1-
11
Shift 2-
Shift 1-
12
Shift 2-
Shift 1-
13
Shift 2-
Shift 1-
14
Shift 2-
Shift 1-
15
Shift 2-
Shift 1-
16
Shift 2-
Shift 1-
17
Shift 2-
Shift 1-
18
Shift 2-
Shift 1-
19
Shift 2-
Shift 1-
20
Shift 2-
Shift 1-
21
Shift 2-
Shift 1-
22
Shift 2-
Shift 1-
23
Shift 2-
Shift 1-
24
Shift 2-
Shift 1-
25
Shift 2-
Shift 1-
26
Shift 2-
Shift 1-
27
Shift 2-
Shift 1-
28
Shift 2-
Shift 1-
29
Shift 2-
Shift 1-
30
Shift 2-
Shift 1-
31
Shift 2-

Reviewed by:

Production Supervisor
GLOVES CHANGING
MONITORING