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Auditor's Recommendations Look At: Look For: Transport and Distribution Maintenance and inspection records Temperature Record Contract Supplier Assurances met through recordkeeping 2.10.2 Temperatures at the point of despatch and during transit, must be monitored and recorded and must comply with those agreed Auditor's Recommendations Look At Look For Temperature Control Temperature Control records 2.10.3 Loading of such vehicles must take place through sealed docks, from a temperature-controlled Auditor's Recommendations: Look At Look For Loading and Handling Loading Guidelines for products 2.10. 4 Prior to loading, all delivery vehicles must be internally inspected to ensure that they are clean, free from moisture, foreign objects and pests that could cause product contamination or damage to the packages. This check should be recorded Auditors re Look At. Look For: Delivery and Transport Cleaning and Maintenance records for all delivery trucks Internal Inspection reports prior to loading Non-conformances and corrective actions records 2. 10.5 It is essential where vehicles are used to trans port different products e. g raw material, final products, and by products then the vehicles should be free from odours, which could cause taint problems, and that this is checked and recorded Auditor's Recommendations Look At. Look For: Delivery and Transport Vehicle use records Ideally look for single product /material use i.e. liquids only 2.10.6 Delivery of products must always be within closed vehicles to prevent contamination from external sourcesAuditor’s Recommendations: Look At: Look For: Transport and Distribution Maintenance and inspection records Temperature Records Contract / Supplier Assurances met through recordkeeping 2.10.2 Temperatures at the point of despatch and during transit, must be monitored and recorded and must comply with those agreed. Auditor’s Recommendations: Look At: Look For: Temperature Control Temperature Control records 2.10.3 Loading of such vehicles must take place through sealed docks, from a temperature-controlled environment. Auditor’s Recommendations: Look At: Look For: Loading and Handling Loading Guidelines for products 2.10.4 Prior to loading, all delivery vehicles must be internally inspected to ensure that they are clean, free from moisture, foreign objects and pests that could cause product contamination or damage to the packages. This check should be recorded. Auditor’s Recommendations: Look At: Look For: Delivery and Transport Inspections Cleaning and Maintenance records for all delivery trucks Internal Inspection reports prior to loading Non-conformances and corrective actions records 2.10.5 It is essential where vehicles are used to transport different products e.g raw material, final products, and by products then the vehicles should be free from odours, which could cause taint problems, and that this is checked and recorded. Auditor’s Recommendations: Look At: Look For: Delivery and Transport Inspections Vehicle use records Ideally look for single product / material use i.e. liquids only 2.10.6 Delivery of products must always be within closed vehicles to prevent contamination from external sources
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