eAuditor Audits & Inspections

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:

SQFI Storage and Distribution Checklist

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

  1. Are storage and distribution facilities designed to prevent contamination of food products?
    • Answer Type: Yes/No/NA
    • Note: Add a comments field for observations.
  2. Are floors, walls, and ceilings clean and in good condition?
    • Answer Type: Yes/No/NA
    • Add photo option for documentation.

B. Maintenance

  1. Are all equipment and facilities maintained in accordance with a written preventive maintenance program?
    • Answer Type: Yes/No
    • Add comments field.
  2. Is all equipment in good working condition and free of hazards?
    • Answer Type: Yes/No/NA
    • Add photo option.

C. Cleaning and Sanitation

  1. Is a documented cleaning schedule in place and followed for the facility?
    • Answer Type: Yes/No
  2. 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

  1. Are all food products stored in a manner that prevents contamination?
    • Answer Type: Yes/No/NA
    • Add comments for corrective actions.
  2. Are storage conditions (temperature, humidity) monitored and within required limits?
    • Answer Type: Yes/No
    • Add option for temperature/humidity entry fields.
  3. Are products shipped in clean, pest-free vehicles?
    • Answer Type: Yes/No
    • Add photo or comments section for issues.

E. Pest Control

  1. Is an effective pest control program in place?
    • Answer Type: Yes/No
  2. Are records of pest control inspections and treatments maintained?
    • Answer Type: Yes/No
    • Option to upload pest control reports.

F. Personnel Hygiene

  1. Do employees follow proper hygiene protocols (e.g., wearing clean uniforms, gloves, hairnets)?
    • Answer Type: Yes/No
    • Add comments for training records.
  2. Is handwashing and sanitizing facilities available and properly maintained?
    • Answer Type: Yes/No
    • Add photo option for documentation.

G. Documentation and Records

  1. 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).
  2. Are all procedures documented and easily accessible to employees?
    • Answer Type: Yes/No

SQFI Storage and Distribution Checklist

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.

SQFI Storage and Distribution Checklist

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.

 


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