AUDIT

AUDIT

The same master checklist is to be used for the pre and post audit.

For the pre-audit, a campus may choose to conduct a self-assessment or select a third-party or hygiene rating audit agency.

For the final audit, a campus must engage a third-party or hygiene rating audit agency.

The lists for both are provided below:

● For the audit, the master checklist must be downloaded as a pdf from the Eat Right Campus Website at Checklist and filled in completely.

● The completed document should be signed by the auditor, scanned and then uploaded on the website. It should be clear and easy to read.

● If there are multiple food service establishments, pantries and food areas, the checklists for Part A for each of these should be individually uploaded along with the master checklist with the consolidated scores.

● Documents that do not meet these requirements will not be accepted.

● Additional documents may also be uploaded as required but the master checklist and the individual checklists for Part A are mandatory to upload.

• CAUTION:
  • The pre-audit and final audit is to be done by the SAME third-party audit agency if the campus opts for a pre-audit by a third-party audit agency.
  • The training partner for training the Food Safety Supervisors in the campus should not be the same as the Auditor of the campus.

Under Pre-audit the Master Checklist should be uploaded duly filled and signed by the assessor after the pre-audit or self-assessment.

Under Training, all the Certificates generated by the Food Safety and Training Certification (FoSTaC) programme for the Food Safety Supervisors (FSS) should be uploaded.

If there is not FSS to train on the campus premises, then the License/Registration certificates of all the food service establishments supplying to the campus should be uploaded.

Under Final Audit, the Master checklist should be uploaded, duly filled and signed by the third-party auditor after the final audit.Under Final Audit, the Master checklist should be uploaded, duly filled and signed by the third-party auditor after the final audit.