PLc Auditee Facility Audit Guidelines Oct2005

PrimusLabs.com Auditee Facility Audit Guidelines A Guide for Auditees Preparing for PrimusLabs.com Audits October 2004 Rev 3 For use in conjunction with V03.02 Audits V3.02 Rev 3 PrimusLabs.com Facility Audit Guidelines Page 1 PrimusLabs.com Facility Audit Guidelines The document is for guidance only and in no way replaces any Regulatory Legislation or Guidance. The PrimusLabs.com Facility Audit Guidelines are not exhaustive and detail minimum requirements only by means of short statements related to audit questions. There will be variations in applicability to an operation based on the process(es) and commodities involved. PrimusLabs.com accepts no liability for the contents of this document, nor how an individual chooses to apply this document. This document has been developed to enable facilities to evaluate the food safety risks of storing, processing and/or packing food within their operation. They are intended to help management identify preventative programs that need to be in place and to identify problems that may currently exist. Used in combination with our self-audit program www.primuslabs.com/fs/self.html a facility can evaluate their food safety programs and prepare for a Third Party Audit. The expectations are based on the V03 Processing Audit and therefore some specific expectations may not be applicable to all operations e.g. packinghouses, cooling/cold storage ...