Template

Internal Audit Central Controls Checklist

by Dot Gidge, from the Community

This internal audit checklist helps verify central controls across animal feed manufacturing operations. It covers supplier approval and accreditation such as AIC, FEMAS, KIWA, procedures for medicated feeds, driver and customer service training, transport hygiene and cleaning, and inventory records. Quality control sections include lab testing schedules, certificate review, mixer dispersion tests, Salmonella and Enteros monitoring, moisture meter calibration, and complaint handling. It also guides HACCP reviews, recall procedures and testing, organizational charts, job descriptions, NOPS risk assessments, and internal audit corrective actions.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
HACCP and GMP Supplier Verification Checklist
This supplier visit and verification checklist helps auditors assess compliance with HACCP and GMP across feed manufacturing operations. It covers food/feed safety risk assessment, premises and security, pest control, sanitation and cleaning procedures, personnel training, plant and equipment maintenance and calibration, raw material purchasing, receivals, storage and labeling, non-ingredient chemical controls, cross-contamination prevention, production records and batching, finished goods labeling for bags and bulk, loading, transport and delivery controls, sampling and testing, traceability and records, customer complaint handling, and product recall systems. Use it to document observations, corrective actions, and verification steps during supplier audits.
by Chris Edwards, from the Community
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Internal Audit Checklist for Quality Assurance
Use this internal audit checklist to evaluate and maintain a robust quality management system in food and beverage manufacturing. The template guides reviews of organizational structure, documentation control, calibration, certifications, and traceability. It covers customer complaints and recalls, environmental management, supplier approval and risk assessment, water quality testing to SANS 241 at accredited labs, internal and external audit programs, staff training, product development and trials, and roasting and packaging controls. Capture findings, verify compliance, and drive corrective actions to improve product quality and consistency.
by Rohail Hassan, from the Community
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Template
Internal Audit Checklist
A practical internal audit checklist designed for quality control teams in manufacturing, especially food production. Covers inspection planning, hazard analysis and critical control points, monitoring and verification, sanitation and pest control, equipment checks and calibration, staff training, documentation and records, sampling and external lab testing, nonconformance handling, product release, and traceability. Use it to assess process compliance, capture findings, assign corrective actions, and maintain continuous improvement across the production environment.
by Aung Moe Oo, from the Community
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Template
Supplier Visit and Verification Checklist for HACCP and GMP
This supplier visit and verification checklist supports audits against HACCP and GMP requirements in feed and food production. It covers hazard risk assessment, premises and building controls, personnel training, equipment maintenance and calibration, raw material purchasing and receivals, storage and segregation, formulation and cross contamination prevention, production records, labelling for bagged and bulk products, loading and delivery, sampling and testing, traceability and records, complaint handling, and recall procedures. The template includes structured sections for observations and corrective actions to help teams verify compliance and drive continuous improvement.
by Bianca den Hartog, from the Community
Downloads: 20+
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Internal Audit Central Controls Checklist

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