This CFMSR checklist helps food manufacturers audit compliance with Coles Food Manufacturing Supplier Requirements. It covers HACCP and quality management, ethical trading and animal welfare, management controls, recalls and incident management, internal audits and complaints. Site requirements include security, building and equipment design, hygiene, process control, water and wastewater, pest control, maintenance, calibration, cleaning, transport, chemical control and environment. Product requirements span raw materials, identity preservation, packaging, specifications, traceability, allergen and foreign body control, detection, inspection and analysis, labeling and coding, weight and count checks, and product development. People requirements include facilities, personal hygiene and PPE, training, medical screening, and labor hire.
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