Template

Internal Audit: Process, Product and Packaging Control

by Kenley Moore, from the Community

100+

This internal audit checklist supports manufacturers in controlling process, product and packaging to meet BRCGS Issue 8, WSEP V2 and retailer requirements. It covers nonconforming product hold and release, trend analysis, shelf life validation and verification, environmental monitoring, and finished product testing. Guidance is included for packaging integrity, labelling and coding checks, weight, volume and count control, and traceability. Use it to standardize QA practices, document evidence, and drive continuous improvement across food and beverage production lines.

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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

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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
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
Downloads: 10+
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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
Downloads: 0
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Food Safety Audit for Bread and Bun Packaging
This bread and bun packaging area audit checklist helps food manufacturers assess compliance with good manufacturing practices and food safety standards. Review facility structure, lighting, drains, and doors; monitor pests, temperature, and environment; and verify sanitation practices for tools, equipment, and food contact surfaces. Check equipment design and maintenance, chemical control, and storage of packaging materials. Confirm product and process controls including weights, labeling accuracy, finished product storage, and metal detection calibration and rejects handling. Reinforce personal hygiene and operational practices such as uniforms, handwashing, glove use, and access control to protect product integrity and ensure safe, compliant operations.
by Sunshine Silvers, from the Community
Downloads: 20+
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Template
HR Quality Food Safety Internal Audit Checklist
This internal audit checklist supports food packaging manufacturers in assessing HR and food safety programs against GMP and quality requirements. It covers personnel competence, induction and refresher training, training records, and evaluations. Operational areas include process control, facility hygiene, plant mapping, and documentation. The tool also reviews GMP practices, product quality controls, and product security measures such as pre hiring checks and mail handling to help teams identify gaps and drive continuous improvement.
by Detmold Indonesia, from the Community
Downloads: 20+
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Internal Audit: Process, Product and Packaging Control

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