Allana PFG
CF.32.02 Version #: 5.05 Date: 27/06/2017
Onsite Evaluation of Supplier
1. Supplier Details:
Name of the Supplier Address Name of the contact person Contact details
GANGAMAI INDUSTRIES & AURANGABAD MR. RAJESH Telephone:9717799051
CONTRUCTION LTD
Mobile:9717799051
Email:
shreniksugar@gmail.com
2. Product Details:
2.1 Name of the Raw Material / Ingredient / Type of Packing Material: ________ SUGAR S-30_____
2.2 To be used in (Our FG): _____FROZEN FRUITS____________________________________________________
3. Supplier Audit Checklist
Request an audit of our supplier’s facility. Use this form to record whether or not the supplier meets these criteria, then evaluate its
suitability to be our supplier.
Category Section Fully Partially Does Not Critical Not
Meets Meets Meet Failure Applicable
Score 10 5 3 0 10
1.0 Management 1.1 Management Commitment and
Responsibility Review 10
2.0 Fundamentals 2.1 Infrastructure
10
2.2 Sanitation
10
2.3 Pest Control
10
2.4 Chemical Control
10
2.5 Personnel Practices
10
2.6 Training & Education
10
2.7 Handling, Storage & Delivery
10
2.8 Vendor Approval
10
2.9 Control of Materials
10
2.10 Traceability and Crisis
Management 10
2.11 Calibration, Measuring and
Test Equipment 10
Allana PFG
CF.32.02 Version #: 5.05 Date: 27/06/2017
Onsite Evaluation of Supplier
2.12 Food Defense
NA
2.13 Maintenance
10
Category Section Fully Partially Does Not Critical Not
Meets Meets Meet Failure Applicable
Score 10 5 3 0 10
3.0 Food Safety and 3.1 Food Safety Management
HACCP Systems System 10
3.2 Microbiological Testing
10
3.3 Environmental Monitoring
08
3.4 Food Allergens & Chemical
Sensitivities 08
3.5 Foreign Material Control
10
4.0 Manufacturing 4.1 Conformance to Customer
Quality Systems Specifications 10
4.2 Good Laboratory Practices
8
4.3 Process Control
10
4.4 Document Control & Record
Keeping 10
4.5 Continuing Guarantee
10
4.6 Corrective & Preventive Action
10
4.7 Continuous Improvement
10
4.8 Customer Service
9
5.0 Regulatory
5.1 Labeling Approval
Consideration 10
5.2 Regulatory Compliance
10
Audit Score
Acceptance Criteria
1. > 80 % with Zero Critical Failures - Accepted Total Audit Score:
2. > 70% with Zero Critical Failures - Accepted (Request Comments: Accepted
for Corrective Actions)
3. > 60% with Zero Critical Failures - Follow-up audit Reviewed by: Mr.P.Bhattacharya
required before approval
4. < 50 % or one or more Critical Failures - Not Approved
Date: 27-Jun-2018
