Audit plan template

Audit plan details Auditor contact details

Luscious Bites details Name: Address:

Comments The auditee may need to query and negotiate issues prior to accepting the audit plan.

Telephone (w): Telephone (m): Auditee contact details Contact person: Address: You may need to clarify details with the auditee before you proceed.

Telephone (w): Telephone (m): The location to be audited The scope of the audit tandards! codes " legislation The location must be agreed upon by both parties. This includes a summary of the areas to be audited and the references against which the auditee will be assessed for compliance.

si#e of business no of sites no of employees

industry: type of products processing technologies hours of operations technical e$pert required% team or solo audit% which languages spo&en% The scheduled time and proposed duration of the audit, including desk audit, site audit and delivery of final report. 'oth parties need to understand and agree on the time and li&ely duration of the des& audit! site audit and preparation of the report. (hile the e$act times cannot be guaranteed there needs to be some guideline estimate

Food Safety Auditing Toolbox Audit plan template

understood between the parties in)ol)ed. Date for receipt of desk audit documentation and time frame for review of documentation The des& audit may be arranged in ad)ance of the site audit and can be an important means of pre)iewing and clarifying issues prior to the site audit. An agenda will gi)e the auditee ability to manage their daily wor& operations while the audit proceeds. et a date for the e$pected close out of all audit findings. The auditee needs to &now that the auditor will respect confidentiality! *+ obligations and may agree to other business related criteria such as public liability and professional liability. There can be e)ents that warrant the audit to be terminated! such as unacceptable *+ ris& or personal threat to the auditor. 'oth parties must be in agreement on these issues prior to the start of the audit. The auditee should be ad)ised of the mechanisms and actions that can be ta&en when there is a dispute regarding the findings of the auditor.

The preliminary agenda for the site audit

roposed date for completion of follow up actions !tatements of confidentiality, "#! compliance and other business criteria

$easons for termination of audit

Actions or recourse in case of disagreement

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Food Safety Auditing Toolbox Audit plan template