Key

Value
id
0F96AE15-7864-4430-91A7-9097044ABC34
name
Safe Quality Food Audit
description2.1 Management Commitment
industry
8
subindustry
header
Information
Type
Text
Options
Parent
Value
textsingle Document No.
header
documentno
textsingle Audit Title
header
name
textsingle Client / Site
header
client
datetime Conducted 1;1
header
date
textsingle Prepared By
header
address
Location
header
text
Personnel
header
section
Audit
category 2.1.1 Management Pol
16
question 2.1.1.1 SenPass:0:0,25
17
informationAt this level the own
18
checkbox (M) There i
1
18
0
checkbox (m) Policy
1
18
0
checkbox (m) Policy
1
18
0
checkbox (m) Policy
1
18
0
question 2.1.1.2 ThePass:0:0,25
17
informationThe Policy Statement m
24
checkbox (m) Policy
1
24
0
checkbox (m) Policy
1
24
0
category 2.1.2 Management Resp
16
question 2.1.2.1 ThePass:0:0,25
28
informationAt these levels the se
29
checkbox (m) The org
1
29
0
question 2.1.2.2 ThePass:0:0,25
28
informationDemonstrate that an e
32
checkbox (M) Senior
1
32
0
question 2.1.2.3 Th Pass:0:0,25
28
informationThe senior management
35
checkbox (m) The sen
1
35
0
checkbox (m) The se
1
35
0
question 2.1.2.4
The
Pass:0:0,25
28
the QF
informationSystem.
39
checkbox (m) SQF Pra
1
39
0
checkbox (m) SQF Pra
1
39
0
checkbox (m) SQF Pra
1
39
0
checkbox (m) SQF Pra
1
39
0
question 2.1.2.5 ThePass:0:0,25
28

your SQF
informationSystem.
checkbox (M) SQF Pra
1
checkbox (M) SQF Pra
1
checkbox (M) SQF Pra
1
checkbox (m) SQF Pra
1
question 2.1.2.6 ThePass:0:0,25
informationThere must be a docum
checkbox (m) Respons
1
checkbox (M) Staff d
1
question 2.1.2.7 All Pass:0:0,25
informationSenior Management, th
checkbox (M) Staff h
1
checkbox (m) Staff d
1
checkbox (m) Staff a
1
question 2.1.2.8 Job Pass:0:0,25
informationThe responsibility for
checkbox (M) Job des
1
checkbox (m) Job des
1
question 2.1.2.9 ThePass:0:0,25
informationThe facility shall dem
checkbox (m) Contin
1
category 2.1.3 Food Safety Ma
question 2.1.3.1 A f Pass:0:0,25
informationThe Supplier must prep
checkbox (M) There
1
checkbox (m) The sum
1
checkbox (m) Policy
1
checkbox (m) Organiz
1
checkbox (m) A list
1
checkbox (M) The FSM
1
checkbox (M) The FSM
1
checkbox (m) Other
1
checkbox (M) Food Sa
1
checkbox (m) Food Sa
1
checkbox (m) Organiz
1
checkbox (m) Other
1
question 2.1.3.2 A f Pass:0:0,25
informationThe Supplier must prep
checkbox (M) The FSM
1
checkbox (M) The FSM
1
checkbox (m) Other
1
checkbox (M) Food sa
1
checkbox (m) The foo
1
checkbox (m) The foo
1
checkbox (m) The fo
1

45
45
45
45
45
28
51
51
51
28
55
55
55
55
28
60
60
60
28
64
64
16
67
68
68
68
68
68
68
68
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68
68
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67
82
82
82
82
82
82
82
82

0
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0
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checkbox (m) The fo

1
checkbox (m) The foo
1
checkbox (M) The FSM
1
checkbox (M) The FSM
1
checkbox (m) Other
1
category 2.1.4 Management Re
question 2.1.4.1 ThePass:0:0,25
informationSenior Management shal
checkbox (m) The sen
1
checkbox (M) The re
1
checkbox (m) Audit f
1
checkbox (m) Custom
1
question 2.1.4.2 ThePass:0:0,25
checkbox (M) The en
1
question 2.1.4.3 FooPass:0:0,25
informationAll reviews and major
checkbox (M) Changes
1
checkbox vlaidated.
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1
question
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informationAll reviews and major
checkbox (m) Major c
1
checkbox (m) Major c
1
checkbox (m) Small,
1
checkbox (m) Small o
1
question 2.1.4.5 RecPass:0:0,25
checkbox (m) Records
1
checkbox (m) Record
1
checkbox (m) Validat
1
checkbox (m) Records
1
category 2.1.5 Complaint Man
question 2.1.5.1
taken byThPass:0:0,25
informationSupplier.
checkbox (m) Method
1
checkbox (m) Method
1
question 2.1.5.2 Tre Pass:0:0,25
informationAny trending or data m
checkbox (m) Custom
1
checkbox (m) Trends
1
question 2.1.5.3 CorPass:0:0,25
checkbox (m) Correct
1
checkbox (m) Records
1
question 2.1.5.4 RecPass:0:0,25
informationRecords of complaints
checkbox (m) Records
1
checkbox (m) Records
1

82
82
82
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82
16
96
97
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96
103
96
105
105
105
96
109
109
109
109
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96
115
115
115
115
16
120
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121
121
120
125
125
125
120
129
129
120
132
132
132

0
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category 2.1.6 Business Contin

question trailer
2.1.6.1 A bPass:0:0,25
informationcrashes.
checkbox (M) There i
1
checkbox (m) The bus
1
checkbox (m) The bu
1
checkbox (m) The bus
1
question 2.1.6.2
for fear The
of Pass:0:0,25
informationconfusion.
checkbox (m) The bus
1
checkbox (m) The bus
1
checkbox (m) The bus
1
checkbox (m) The bus
1
checkbox (m) The cri
1
checkbox (m) The bus
1
checkbox (m) The bus
1
checkbox (m) The bus
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question 2.1.6.3 ThePass:0:0,25
checkbox (m) The bus
1
checkbox (m) Records
1

16
136
137
137
137
137
137
136
143
143
143
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136
153
153

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