Auditor's Recommendations Look At: Look For. Finished Product Product Specifications Quality Audit Review Internal Audit Review and HAcCP records Identification and Non-conformance / corrective actions and preventative measures Traceability Product labelling and coding with record Quarantine Procedure Storage in appropriate areas and stores 2. 4.5 The company must demonstrate a strict regime on quarantined stock which, is either to be reworked Auditors Recommendations Look At Look For Quarantine procedure Policy for quarantine and records of management of quarantined product with appropriate disposal records 2. 4.6 If a batch of approved finished product is temporarily stored unlabelled, to be labelled and coded at a later date, extreme care must be taken in guaranteeing its exact identity Auditor's Recommendations: Look At Look For Product Identification and Records of product and batch Traceability Coding and labelling system in place 2.5 Segregation of returned or damaged goods 2.5.1 Batches of finished product which, have been recalled or returned, should be so identified and physically segregated, preferably in an entirely different storage facility Auditor's Recommendations: Look At Look For Finished Product Product Specifications Product Identification and Traceability Returned Product Storage /Disposal Procedures Audit Review procedureAuditor’s Recommendations: Look At: Look For: Finished Product Quality Audit Review Identification and Traceability Quarantine Procedure Product Specifications Internal Audit Review and HACCP records Non-conformance / corrective actions and preventative measures Product labelling and coding with records Storage in appropriate areas and stores 2.4.5 The company must demonstrate a strict regime on quarantined stock which, is either to be reworked, or disposed of. Auditor’s Recommendations: Look At: Look For: Quarantine Procedure Policy for quarantine and records of management of quarantined product with appropriate disposal records 2.4.6 If a batch of approved finished product is temporarily stored unlabelled, to be labelled and coded at a later date, extreme care must be taken in guaranteeing its exact identity. Auditor’s Recommendations: Look At: Look For: Product Identification and Traceability Records of product and batch Coding and labelling system in place 2.5 Segregation of returned or damaged goods 2.5.1 Batches of finished product which, have been recalled or returned, should be so identified and physically segregated, preferably in an entirely different storage facility. Auditor’s Recommendations: Look At: Look For: Finished Product Returned Product Product Specifications Product Identification and Traceability Storage Conditions Storage / Disposal Procedures Audit Review procedure