Auditor's Recommendations Look At: Look For. External Audit and Contract Audit Reports for storage requirement assessment Identification of corrective actions and evidence that they are being actioned Agreements in contractual obligations 2.2 Adequate segregation and storage disciplines 2.2.1 It is recommended that all materials should be stored off the floor on clean pallets at least 20cm away from the wall to facilitate adequate cleaning, pest control and product ventilation Auditor's Recommendations Look At: Look For. Storage, Handling and Conformance to procedure Packaging Cleaning records and pest control activity monitored and frequent 2.2.2 It is recommended that stacking of pallets of raw materials or finished product is in a controlled manner to prevent the damage risk and or cross contaminaiton through encouragement of pests through product leakage, spillage and taint (particularly sacked product) Auditors Recommendations Look At. Look For Storage, Handling and Conformance to procedure Product Traceability First In First Out Stock rotation policy in operation with records 2.2.3 Incoming materials, work in progress and finished product must be clearly identified and stored in separate designated areas of the factory Auditors Recommendations. Look At Look For Identification and Records of incoming goods and outgoing finished products are maintained Traceability of Product and product is traceable through the system 2.2.4 Incompatible materials must be completely segregated e.g. aromatic cleaning materials, incoming and finished products, to prevent the risk of cross contaminationAuditor’s Recommendations: Look At: Look For: External Audit and Contract Review Audit Reports for storage requirement assessment Identification of corrective actions and evidence that they are being actioned Agreements in contractual obligations 2.2 Adequate segregation and storage disciplines 2.2.1 It is recommended that all materials should be stored off the floor on clean pallets at least 20cm away from the wall to facilitate adequate cleaning, pest control and product ventilation. Auditor’s Recommendations: Look At: Look For: Storage, Handling and Packaging Conformance to procedure Cleaning records and pest control activity monitored and frequent 2.2.2 It is recommended that stacking of pallets of raw materials or finished product is in a controlled manner to prevent the damage risk and or cross contaminaiton through encouragement of pests through product leakage, spillage and taint (particularly sacked product). Auditor’s Recommendations: Look At: Look For: Storage, Handling and Packaging Product Traceability Conformance to procedure First In First Out Stock rotation policy in operation with records 2.2.3 Incoming materials, work in progress and finished product must be clearly identified and stored in separate designated areas of the factory. Auditor’s Recommendations: Look At: Look For: Identification and Traceability of Product Records of incoming goods and outgoing finished products are maintained and product is traceable through the system 2.2.4 Incompatible materials must be completely segregated e.g. aromatic cleaning materials, incoming and finished products, to prevent the risk of cross contamination