HACCP plans, allergen declarations, customer specs and certificates — the documentation pack the majors audit against. 2 document(s) due for review.
| Document | Type | Linked product | Owner | Next review | Status |
|---|---|---|---|---|---|
| Internal Audit — Pre-PRP Verification | Audit | — | Jake Johnson | 05 June 2026 | Review Due |
| Coles Supplier Specification — Muesli 500g | Customer Spec | Wholegrain Muesli 500g | Jake Johnson | 30 May 2026 | Review Due |
| Allergen Declaration — Choc Cacao Protein Bar | Allergen Declaration | Choc Cacao Protein Bar | QA Team | 01 Nov 2026 | Current |
| Allergen Declaration — Toasted Maple Granola | Allergen Declaration | Toasted Maple Granola 250g | QA Team | 01 Nov 2026 | Current |
| COA — Honey CAP-HON-2604 | Certificate of Analysis | — | Receiving | 05 Apr 2027 | Current |
| COA — Oats WMC-OAT-2604 | Certificate of Analysis | — | Receiving | 10 Oct 2026 | Current |
| Coles Supplier Specification — Granola 250g | Customer Spec | Toasted Maple Granola 250g | Jake Johnson | 01 Dec 2026 | Current |
| HACCP Plan — Bars, Balls & Cookies | HACCP Plan | Choc Cacao Protein Bar | Jake Johnson | 15 Aug 2026 | Current |
| HACCP Plan — Granola & Muesli Line | HACCP Plan | Toasted Maple Granola 250g | Jake Johnson | 01 Sept 2026 | Current |
| HACCP Plan — Pet Treat Line | HACCP Plan | Human-Grade Chicken Dog Treats | Jake Johnson | 01 Oct 2026 | Current |
| Recall & Withdrawal Procedure | Procedure | — | Jake Johnson | 31 Dec 2026 | Current |
| Product Specification — PB Bliss Balls | Product Spec | Peanut Butter Bliss Balls | QA Team | 20 July 2026 | Current |