Internal Audit Checklist: Export Requirements

This internal audit checklist supports export compliance for dairy and food manufacturing sites. It covers transfer certificates between establishments, batch traceability for dry dairy goods, and supplier documentation such as Certificates of Conformance or Analysis. It prompts sites to maintain an up-to-date register of export products by destination, verify importing country requirements through MiCoR, and keep training records for staff who sign certificates and declarations. It also checks that establishment registration details are current and that evidence is available for auditors.