The documentation pack the majors audit against — HACCP plans, production & cleaning SOPs, allergen declarations, customer specs and certificates — plus maintenance logs. 3 document(s) due for review. 1 maintenance item open.
HACCP Plan
| HACCP Plan — Bars, Balls & Cookies | Choc Cacao Protein Bar | Jake Johnson | Review 15 Aug 2026 | Current |
| HACCP Plan — Granola & Muesli Line | Toasted Maple Granola 250g | Jake Johnson | Review 01 Sept 2026 | Current |
| HACCP Plan — Pet Treat Line | Human-Grade Chicken Dog Treats | Jake Johnson | Review 01 Oct 2026 | Current |
Production SOP
| Production SOP — Bliss Ball Forming | Peanut Butter Bliss Balls | QA Team | Review 20 Aug 2026 | Current |
| Production SOP — Cookie Bake & Egg Handling | Oat & Coconut Cookies | Liam Carter | Review 20 Aug 2026 | Current |
| Production SOP — Granola Toasting & Cooling | Toasted Maple Granola 250g | Jake Johnson | Review 01 Sept 2026 | Current |
Cleaning SOP
| Cleaning SOP — Allergen Wet Clean | Mia Tran | Review 28 May 2026 | Review Due | |
| Cleaning SOP — Line 1 Changeover | Mia Tran | Review 01 Aug 2026 | Current |
Maintenance SOP
| Maintenance SOP — Oven Calibration | Liam Carter | Review 01 Oct 2026 | Current |
Allergen Declaration
| Allergen Declaration — Oat & Coconut Cookies (Egg) | Oat & Coconut Cookies | QA Team | Review 01 Nov 2026 | Current |
| Allergen Declaration — Toasted Maple Granola | Toasted Maple Granola 250g | QA Team | Review 01 Nov 2026 | Current |
Customer Spec
| Coles Supplier Specification — Muesli 500g | Wholegrain Muesli 500g | Jake Johnson | Review 30 May 2026 | Review Due |
| Coles Supplier Specification — Granola 250g | Toasted Maple Granola 250g | Jake Johnson | Review 01 Dec 2026 | Current |
Certificate of Analysis
| COA — Free-Range Eggs SF-EGG-2605 | Receiving | Review 10 June 2026 | Current | |
| COA — Oats WMC-OAT-2604 | Receiving | Review 10 Oct 2026 | Current |
Procedure
| Recall & Withdrawal Procedure | Jake Johnson | Review 31 Dec 2026 | Current |
Audit
| Internal Audit — Pre-PRP Verification | Jake Johnson | Review 05 June 2026 | Review Due |
Maintenance logs
| Date | Asset | Type | By | Notes | Status |
|---|---|---|---|---|---|
| 25 May 2026 | Metal detector — Packing | Calibration | Liam Carter | Fe/Non-Fe/SS test pieces passed | Complete |
| 25 May 2026 | Forklift FL-02 | Repair | Sam O'Brien | Hydraulic leak flagged on pre-start — tagged out | Open |
| 23 May 2026 | Chiller — Goods In | Preventive | Liam Carter | Gasket check, temp logger verified | Complete |
| 22 May 2026 | Depositor — Line 2 | Repair | GMP Service Co | Replaced nozzle seal, test run clear | Complete |
| 19 May 2026 | Oven — Line 1 | Preventive | Liam Carter | Monthly service; thermocouple calibrated to ±1°C | Complete |