Cette checklist d'audit LMS pour la production couvre la documentation, la formation du personnel et le suivi des non-conformites. Elle verifie les controles en production et a l'emballage, la gestion des rejets et la planification, ainsi que l'identification et la tracabilite des ingredients et produits. L'audit inclut l'ordre et la proprete en usine, les inspections pre-op, l'evaluation des risques de contamination, les bonnes pratiques de fabrication et le controle des allergenes. Il examine aussi la maitrise de la production, les produits destines aux dons et les exigences propres aux certifications selon le referentiel BRC.
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