SQFI Storage & Distribution Checklist
Using eAuditor Audits & Inspections to manage an (Safe Quality Food) SQFI Storage & Distribution Checklist is a powerful way to ensure compliance with food safety standards. Here’s how you can structure and set up your checklist for SQF Storage and Distribution in eAuditor Audits & Inspections:
1. Basic Setup in eAuditor Audits & Inspections:
- Create a New Template or Use existing template: In eAuditor Audits & Inspections, go to the “Templates” section and create a new checklist template. You can label it “SQFI Storage & Distribution Checklist.” or you can use existing SQFI Storage & Distribution Checklist.
- Structure the Sections: Break down the checklist based on key SQF food safety requirements. Common sections include:
- Premises and Facilities
- Maintenance
- Cleaning and Sanitation
- Storage and Shipping Conditions
- Pest Control
- Personnel Hygiene
- Documentation and Records
2. Checklist Content (Based on SQF Standards):
A. Premises and Facilities
- Are storage and distribution facilities designed to prevent contamination of food products?
- Answer Type: Yes/No/NA
- Note: Add a comments field for observations.
- Are floors, walls, and ceilings clean and in good condition?
- Answer Type: Yes/No/NA
- Add photo option for documentation.
B. Maintenance
- Are all equipment and facilities maintained in accordance with a written preventive maintenance program?
- Answer Type: Yes/No
- Add comments field.
- Is all equipment in good working condition and free of hazards?
- Answer Type: Yes/No/NA
- Add photo option.
C. Cleaning and Sanitation
- Is a documented cleaning schedule in place and followed for the facility?
- Answer Type: Yes/No
- Are cleaning procedures effective in maintaining sanitation in storage areas?
- Answer Type: Yes/No/NA
- Add photo for non-conformances.
D. Storage and Shipping Conditions
- Are all food products stored in a manner that prevents contamination?
- Answer Type: Yes/No/NA
- Add comments for corrective actions.
- Are storage conditions (temperature, humidity) monitored and within required limits?
- Answer Type: Yes/No
- Add option for temperature/humidity entry fields.
- Are products shipped in clean, pest-free vehicles?
- Answer Type: Yes/No
- Add photo or comments section for issues.
E. Pest Control
- Is an effective pest control program in place?
- Answer Type: Yes/No
- Are records of pest control inspections and treatments maintained?
- Answer Type: Yes/No
- Option to upload pest control reports.
F. Personnel Hygiene
- Do employees follow proper hygiene protocols (e.g., wearing clean uniforms, gloves, hairnets)?
- Answer Type: Yes/No
- Add comments for training records.
- Is handwashing and sanitizing facilities available and properly maintained?
- Answer Type: Yes/No
- Add photo option for documentation.
G. Documentation and Records
- Are records of inspections, sanitation, maintenance, and temperature control available and up to date?
- Answer Type: Yes/No
- Add an upload feature for attachments (e.g., inspection reports).
- Are all procedures documented and easily accessible to employees?
- Answer Type: Yes/No
3. Additional Features in eAuditor Audits & Inspections:
- Scoring: You can set up scoring to give each section a pass/fail score or use percentages for compliance tracking.
- Corrective Actions: Enable corrective actions for non-compliant items so that users can assign tasks to relevant personnel.
- Photos: Allow the attachment of photos for visual evidence of compliance or issues.
- Sign-Off: Include a digital sign-off section for responsible personnel at the end of the checklist.
- Auto-Generated Reports: eAuditor Audits & Inspections automatically generates reports once the checklist is completed, which can be shared with relevant stakeholders.
4. Customization in eAuditor Audits & Inspections:
- You can customize the SQFI Storage & Distribution checklist further based on your organization’s needs, including adding sub-checklists for specific areas (e.g., cold storage or frozen storage), integrating more detailed monitoring logs (e.g., temperature checks), or adding risk assessment fields.
By structuring SQFI Storage & Distribution checklist in this way and utilizing eAuditor Audits & Inspection’s features (like photos, comments, scoring, and corrective actions), you can ensure consistent and thorough monitoring of SQF Storage and Distribution standards.