CÔNG TY Mã số: TT18/BM01

TNHH MTV Lần ban hành: 03

TRUNG NAM KẾ HOẠCH ĐÁNH GIÁ NỘI BỘ Ngày ban hành: 01/10/2018
TÂY NINH Trang: 1/3

Clause Area Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
1.1 Senior Management Commitment all sections
1
1.2 Sơ đồ tổ chức 1
2 HACCP 1 1 1 1
3.1 Food Safety and Quality Manual 1
3.2 Document Control 1
3.3 Record Completion and maintenance 1 1
3.4 Internal Audit 1 1
3.5 Supplier Approval and Monitoring all sections
1 1 1
3.6 Specifications 1 1
Corrective Actions and control of non-
conforming product
1 1
Traceability 1 1
Complaint Handling 1 1
Product Recall 1 1
Site Standards
External Standards 1 1
Site Security 1 1
Layout, product flow and segregation 1 1
Building Fabric 1 1
Utilities 1 1
Equipment 1 1
Internal Audits

Area Resp. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off
 CÔNG TY Mã số: TT18/BM01
TNHH MTV Lần ban hành: 03
TRUNG NAM KẾ HOẠCH ĐÁNH GIÁ NỘI BỘ Ngày ban hành: 01/10/2018
TÂY NINH Trang: 2/3

Maintenance 1 1
Staff Facilities 1 1
Chemical and physical
1 1
contamination
Foreign Body detection
1 1
and Control
Housekeeping/Hygiene 1
Waste and Waste 1
1
Disposal
Pest Control 1 1
Storage 1 1
Dispatch and
1 1
Transport
Product Control
Product Design and
1
development
Allergens 1 1
Product Inspection
1
and Laboratory testing
Packaging 1
Product release 1
Process Control
Control of Operations 1
Quantity Control 1
Calibration 1
Personnel
Training 1 1
Personal Hygiene 1 1

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off
 CÔNG TY Mã số: TT18/BM01
TNHH MTV Lần ban hành: 03
TRUNG NAM KẾ HOẠCH ĐÁNH GIÁ NỘI BỘ Ngày ban hành: 01/10/2018
TÂY NINH Trang: 3/3

Medical Screening 1 1
Protective clothing 1 1
Internal Audits

Area Resp. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Management Review
1
Meeting
HACCP ( all sections) 1 1 1 1 1 1 1 1 1 1 1 1
Site Standards Building 1 1 1 1 1 1 1 1 1 1 1 1
Site Standards Equipment 1 1 1 1 1 1 1 1 1 1 1 1
Glass Brittle Audit 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1
Foreign Body Control 1 1 1 1 1 1 1 1 1 1 1 1
Housekeeping/Hygiene 1 1 1 1 1 1 1 1 1 1 1 1
Temp control checks 1 1 1 1 1 1 1 1 1 1 1 1
Scales check 1 1 1 1 1 1 1 1 1 1 1 1
Calibration Scales 1
Temperature Calibration 1
Chill Alarm Check 1 1 1 1 1 1 1 1 1 1 1 1
Haulier temperature
1 1 1 1
records
Pre-requisite programme 1
Traceability tests
1 1 1 1 1 1
Forward/Backward
Process/GMP Audits

Key: - 1 = month audit is due

2 = audit is carried out
3 = corrective actions closed out and audit signed off