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: << |