Conduct an internal audit of the juice line food safety program
You are the Internal Auditor in the Quality and Food Safety team.
What has happened
The internal audit schedule requires the juice line at Dandenong South to be audited this month against the HACCP plan and its supporting programs. The line pasteurises and cold fills chilled juice, and its critical control points are pasteuriser holding temperature and time and cold chain temperature to dispatch. The audit must sample a month of monitoring records, divert valve tests, cleaning records, calibration certificates and training records, and include interviews with operators and the line leader. Kwame Asante has agreed to an opening meeting on 21 September. Sarah Okonjo wants graded findings that are factual and traceable to evidence, with corrective actions recorded in the register.
Deliverables
- Audit plan and checklist
- Evidence sampling record
- Interview notes
- Audit report with graded findings
- Register entries for corrective actions
Documents to use
Systems to use
Critical Control Point Monitoring Log
Shift by shift monitoring records for every critical control point, with readings, limits, results and verification.
Maintenance and Calibration Requests
Breakdown, preventive, calibration and hygienic design requests on plant and instruments at all three sites.
Non-conformance and CAPA Register
Register of every non-conformance, deviation, complaint and safety incident with investigation, corrective and preventive action and closure status.
Units of competency
Current on training.gov.au for the Food, Beverage and Pharmaceutical as at 10 September 2026.
FBPAUD4001Assess compliance with food safety programsFBPAUD4003Conduct food safety auditsFBPAUD4004Identify, evaluate and control food safety hazardsFBPPPL4007Manage internal auditsQualifications
FBP50221Diploma of Food Safety AuditingWhat to look for
Evidence guide
The checklist must be built from the plan and procedures rather than a generic list, evidence must be sampled and referenced, interviews must use open questions and be recorded, findings must be graded with the requirement and the evidence stated, and the report must be factual and free of opinion. Corrective actions must have owners and due dates in the register.