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vacr@opDps QA ENVIRONMENTAL INTEGRITY AUDIT VERSION 05 (REVIEWED 9"! MAY 2018) SUPERSEDES 23" OCTOBER 2017) DOCUMENT NO: QA/RM/002A ‘UAC FODDS ENVIRONMENT POLICY UAC FOODS recognizes the protection of the environment and is committed to the continuous environmentally sound practices in al its areas of operations; product development, purchase of materials, manufacturing processes, energy, water and other consumption to the dispose of our waste in a safe and environmentally sound manner. We will comply with all applicable legislation and relevant industrial standards We would promote excellent and open discussion on environmental matter through provision of appropriate information, communication and training to build our understanding on our environmental commitment, pate: 2+ \e (UF time: [O° | scores 1 MARKS EACH FOR EVERY YES or CLEANED or OK 0 MARK EACH FOR EVERY NO or NOT CLEANED or NOT OK Sec What to look out for Indicate | Remark Corrective Action, (Observations) aaa Nese | No RAW Is the frontage free of items MATERIALS __| and frontage walls, comer WARE HOUSE | clean? Is the floor free of pothole? Ts the area free of pet activities (flies, rodent droppings)? Z. Ts the walkway free of stock items? Ee Is the warehouse clean and ee free of cobweb? +e “Are products properly stacked and stock item stacked from the wall? ME Is the fire extinguisher cabinet clean? Ts the thermas/hygrometer chart updated daily? Ye Ts the ilumination okay? ‘Are personnel PPE well arranged? Ee ‘Are materials well labelled and free of dust? Ye TVP ROOM & | Is the warehouse clean and SEASONING _ | free of cobweb? ROOM Tsk iree from water leakages? proper housekeeping okay? 1s the Mumination okay? Is the thermas/hygrometer ‘chart updated dail ‘Are stock items labelled? |S it free from pest infestation? 1s the thawing loss room reo. of blood water? National cold- rooms 1 &2 ‘Are the pallets in use cleaned? Are stock items propery labelled? 1s the enirance, walls and floors properly cleaned? Is the thermosthy, hart updated dai 1s floor free dirty water? from stagnand” Are the cooling functional? ‘Ate cold-room PPE avail and properly used? REVIEWED py: << |

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