Simulated workplace
Controlled documents
Document library
Controlled policies, procedures, forms, templates, registers and plans. Forms and templates can be completed on screen and printed.
| Code | Document | Type | Owner | Version | Next review |
|---|---|---|---|---|---|
| OLF-POL-001 | Food Safety and Quality Policy States the commitment of CAQA Orchard Lane Foods to producing safe, legal and quality food and beverage products and the | Policy | Chief Executive Officer | 4.1 | 10 February 2027 |
| OLF-POL-002 | Good Manufacturing Practice Policy Commits the Western Sydney site to manufacturing medicines under the Australian code of good manufacturing practice and | Policy | Pharmaceutical Site Manager | 2.3 | 18 November 2026 |
| OLF-POL-003 | Allergen Management Policy Defines how the business prevents undeclared allergens in its products through supplier control, segregation, validated | Policy | Quality Manager | 3.0 | 2 March 2027 |
| OLF-POL-004 | Work Health and Safety Policy Sets out the commitment of the business to the health and safety of its workers, contractors and visitors at all three s | Policy | Chief Executive Officer | 3.4 | 10 February 2027 |
| OLF-PRO-001 | Allergen Changeover and Line Clearance Procedure Describes the steps for clearing and cleaning a production line between products with different allergen profiles and ve | Procedure | Production Manager | 2.6 | 2 March 2027 |
| OLF-PRO-002 | Metal Detection Critical Control Point Procedure Sets out how metal detectors on packing lines are tested, monitored, recorded and verified, and what to do when a test f | Procedure | Quality Manager | 3.1 | 14 January 2027 |
| OLF-PRO-003 | Batch Record Review and Release Procedure Describes how completed batch records at every site are reviewed, how deviations are assessed and how a batch is release | Procedure | Quality Manager | 2.2 | 18 November 2026 |
| OLF-PRO-004 | Product Withdrawal and Recall Procedure Sets out how the business decides on, conducts and closes a product withdrawal or recall, and how the recall team is exe | Procedure | Quality Manager | 3.3 | 20 April 2027 |
| OLF-FRM-001 | Non-conformance and Deviation Report Form The source record for any product, process, supplier, good manufacturing practice or safety non-conformance at any site. | Form | Quality Manager | 2.4 | 14 January 2027 |
| OLF-FRM-002 | Goods Receipt Inspection Form Completed for every delivery of raw material, ingredient or packaging to record the inspection and the decision to accep | Form | Warehouse and Logistics Manager | 1.7 | 6 May 2027 |
| OLF-TPL-001 | HACCP Hazard Analysis Worksheet Template The worksheet the HACCP team uses to analyse hazards at each process step, decide critical control points and record lim | Template | Quality Manager | 2.0 | 20 April 2027 |
| OLF-TPL-002 | Shift Handover Report Template The report a line leader or supervisor completes at the end of every shift to hand production, quality and safety status | Template | Production Manager | 1.5 | 6 May 2027 |
| OLF-REG-001 | Approved Supplier Register Lists every supplier of raw materials, packaging, services and contract testing that has been approved to supply the bus | Register | Quality Manager | 2.8 | 1 July 2027 |
| OLF-PLN-001 | HACCP Food Safety Plan, Dandenong South The food safety program for the Dandenong South plant, setting out the hazard analysis, critical control points, limits, | Plan | Quality Manager | 5.0 | 20 April 2027 |