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Question.

Yes No

1

2 YES

3 YES

4

5

6 YES

7

8 YES

9 YES

10 YES

11

12

13 YES

14

15 YES

16 YES

17 YES

18 YES

19 YES

20 YES

One relies on a procedure of corrective actions that it includes the attention of the

complaints. To specify the name of the person in charge of attention of complaints

FO-COM-010E;REV:

Documentation.

Do you have work instructions?

Do you have an area and responsable from quality. To specify the name.

Do you have qualitys manual?

The design of the building allows that the production of the products should be

realized in a hygienic way

Around the factory is clean, free of trash.

Instalations.

Do you have a system of gestion in innocuousness and quality?

Does the system have certification?

Qualitys control.

Organization and human resources.

Do you have a program of capacitation documented and this prgram add the whole

Do they take records of training to themselves?

Do you have an organigrame documented?

Do you have descriptions of positions documented?

Do you have regusters inspection from products in process and product finished.

Do you have a file of certifications quality of raw materials, ingredients and

services that are in touch with quality and Innocuousness.

Do you have innocuousnesss manual and plan HACCP?

Do you have a program of Good Practices Laboratory?

Do you have a program from inspections, products in process and products

finished

Do you have instruction from tests and qualitys inspection?

Are the equipments of measurement, inspection and test calibrated and checked

from time to time?

Does the system of lighting of the process area rely on protections that they should

prevent that particles of areas or lamps fall down on the products?

Name of the company:

Please answer the following questions putting a X in the corresponding column

Answer.

QUESTIONNAIRE OF

SUPLIERS VALUATION

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21 NO

22 YES

23 YES

24 YES

25 YES

26

27 YES

28 YES

29 YES

30 YES

31 YES

32 YES

33 YES

34 YES

35 YES

36 YES

37 YES

38 YES

39 YES

40 YES

41 YES

42 YES

43 YES

44 YES

45 YES

46 YES

47 YES

48 YES

49 YES FO-COM-010E;REV:

The equipments of process and utensils are made of stainless steel

The welds of the equipments of process and utensils are polished to mirror and do

not present edges

Equipments of processes

The walls and floors are constructed of materials that allow his wash

The areas of storage are separated from the areas of production

The general container of garbage is located out of the process area or stores of

raw materials, ingredients or materials of packing

Do the doors of the ship of production and stores seal hermetically, so that the

access of plagues is avoided and when is not in use they are closed?

The drainages of the company allow that the waters should be rejected without

generating encharcamientos or pollution

One possesses a container of general garbage for the compilation of tailing,

located out of the area of processing

The container of garbage is gathered diary

The spaces between the equipments and the walls or roofs allow the cleanliness of

the equipments of process

The tanks or silos of storage are constructed of appropriate materials, to specify

material

Raw Materials.

They rely on programs of inspection of the raw materials and packings that theyreceive

They rely on instructions of sampling or inspection of raw materials and materials

of packing

The compilation of raw materials is realized in appropriate vehicles

Microbiological analyses of the raw materials are realized

They guard samples of retention

They possess records of inspection of raw materials.

One possesses a program of control and suppliers' evaluation

Auxiliary services

The water supply to the company is sufficient

To specify if it is of well or of the network publishes of drinkable water

There is realized chloration of the water used in the company

One possesses a sanitary customs before entering to the process area

The sanitary customs possesses wash basin and this wash basin relies on faucets

that they do not need manual operation

The sanitary customs possesses detergent, sanitizado and a system of dried of

hands hygienic

They are counted with sanitary and you douche for the personnel in ca sufficientquantity

The baths are located out of the area of production

The steam and the water that they enter direct contact with the product are of

culinary degree and estan free of chemical additives

Storage.

The facilities of storage are of appropriate size and the distances are respected

between rammer and wall, this way as rammer and rammer

The facilities of storage are free of leaks and puddles

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50 YES

51 YES

52 YES

53 YES54 YES

55 YES

56 YES

57 YES

58

59 YES

60

61

62

63

64

65

66

67

68

69 NO

70 YES

71 YES

72 YES

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They possess specifications of finished product

They possess a program of statistical control of the processes

The doors of the store rely on devices that they allow that during the operations of

load and unload there should not exist hollows or openings that allow the revenue

of plagues

The storage of the products of cleanliness, lubricants and paintings realize in

stores separated from the area of processing, store of raw materials or store of

finished products

Control of operation.

Qualit inspections are realized to the processes and to the products

They possess process specifications.

One possesses a procedure to recover the product (Recall) in case of faults or

emergencies

Transport.

They possess program of preventive maintenance of equipment

One possesses program of maintenance to the facilities

Control of plagues

One relies on a program of control of plagues, that it includes combat of plagues in

the internal and external areas of the facilities, which the control includes of;

Rodents, creeping insects, flying insects and birds

The traps of rodents inside the areas of production or store do not contain tallows

or chemical products

One possesses a supplier for the control of plagues and this one possesses hisrespective governmental permission to get out of a jam itself as control of plagues,

and account with records of training of his personnel

The this free company of infestations of plagues

Good practices of manufacture

One relies on a program of Good practices of Manufacture, that it(he,she) should

include Good Habits of hygiene of the personnel

The personnel again revenue is qualified in BPM before initiating his activities in

Production

Training reinforcement is provided in BPM to the whole personnel at least once a

year.

Periodic reviews are realized to the BPM and one possesses records of the resultsof these reviews

One relies on a system of trazabilidad, that it should include all the activities from

the receipt of raw materials up to the delivery of the finished product.

One possesses equipments for the codification of the product

The vehicles used for the transport of the products and the raw materials are aproperty of the company

The products are transported in conditions that protect them from the hurt or

deterioration.

If vehicles are contracted for the transport of the products one checks that these

vehicles are clean, free of bad smells and with perforations or splinters that could

damage the packing of the products.

If vehicles are contracted for the transport of the products one checks that these

vehicles are clean and there is checked the documentation of the previous freight

to assure him that the vehicle is not contaminated.

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NO

NO

NO

NO

NO

NO

NOYES

NO

NO

NO

NO

74 YES

75 YES

76 YES

77 YES

78 YES

79

73

They are the previous products tried in independent lines

Fished Seafood

Milk

Eggs

Peanuts.

Nuts

Cotton seed.

Seed of sunflower.

Root of celery.

Metal detector

Soy bean

Wheat.

Seed of sesame.

Sulfitos (in conc. Superiors to 10 ppm).

Mark with a X in SI'S column, if you uses or tries someone of the following

products or derivatives:

Date:

Position:

Department:

Name and Signature:MAHENDRA MEHTA

It possesses a program or procedure documented for the control of the previous

The program includes that the storage of these is separated

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Describe the distribution route of the products that gives us

It relies on a metal detector that it should check the Finished Product that deliversus.

To explain the location of the metal detector.

Allergens and sensitive products

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