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Leclerc Management System Audit for R and D

by Elizabeth Trudel, from the Community

Use this Leclerc Management System audit checklist to assess research and development functions in food manufacturing. Verify documentation control, training compliance for positions, good manufacturing practices and allergens, and closure of corrective action reports from prior audits. Review design and development planning, ensure each step of new product development is followed, and sample procedures, instructions, and forms for accuracy and revision control. References include BRC sections on documentation, training, and product development, with links to supporting procedures, forms, and SAP transactions. Suitable for corporate and plant audits across multiple sites.

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Confirm accountability and compliance with a digital log

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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
Leclerc Management System HR Audit Checklist
Use this Leclerc Management System HR audit template to assess human resources documentation, training, and compliance across manufacturing plants. Validate document control, employee onboarding and ongoing GMP training, BRC-aligned requirements, corrective actions from previous audits, task descriptions, and supporting forms and policies. Ideal for plant audits in food manufacturing, it helps standardize reviews, capture nonconformities, and ensure continuous improvement across sites.
by charles bruce, from the Community
Downloads: 10+
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Leclerc Management System Audit - Quality Control
This Leclerc Management System audit checklist focuses on quality control practices across manufacturing sites. It guides auditors to verify documentation and training, review corrective actions from prior audits, and validate specific procedures such as raw material and finished product analyses. It covers shelf life verification, certificate of analysis approval, and calibration and maintenance of laboratory equipment. The checklist references applicable standards and internal procedures, helping teams identify nonconformities, assign actions, and maintain consistent compliance across plants.
by charles bruce, from the Community
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Template
Internal Audit: Design and Development ISO 9001 13485
This internal audit checklist helps assess design and development activities against ISO 9001 and ISO 13485 requirements. Use it to verify inputs and outputs, design planning, risk management, design reviews, verification and validation, design transfer, documentation, and change control. Capture objective evidence, assign actions, and track nonconformities to strengthen your quality management system and maintain regulatory compliance for manufacturing and medical device contexts.
by Pete Newbould, from the Community
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BRC Internal Audit: Section 5 Product and Process Control
This BRC internal audit checklist supports high hygiene operations focused on Section 5: Product and Process Control. It guides teams through product development and specification transfer, artwork management and pre-press, packaging print control, and manufacturing process control. It covers calibration of measuring devices, in-line and off-line inspection and testing, management of non-conforming product, acceptance and checking of incoming goods, storage and handling to prevent contamination, and secure dispatch and transport. Use this template to document trials, validate settings, perform line clearance, and meet customer and legal requirements while maintaining product safety, integrity, and quality.
by PSI Audit, from the Community
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Leclerc Management System Audit for R and D

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