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ID:33190347
大小:2.78 MB
页数:123页
时间:2019-02-21
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1、[INSERTNAMEOFLOCALAUTHORITY]FULLAUDITCHECKLISTSFSAScotland[RevisedJun2007]FULLAUDITCOUNCILFOODLAWENFORCEMENTAUDITCHECKLISTS[RevisedJune2007][NOTE:Thesechecklistsshouldbeusedforfullauditsoflocalauthorities’foodlawenforcementservices.Additionalchecklis
2、tshavebeendevelopedspecificallyforauthoritieswithimportedfoodcontrolresponsibilities(productsnotofanimalorigin)atpointsofentryintotheUKi.e.seaandairports.TheFullAuditProtocols(FAP1–19)andChecklists(FACA-U)shouldbeusedwheretheauditexcludestheportandth
3、ePort/ImportedFoodProtocols(IFP1-16)andthePort/ImportedFoodChecklists(IFCA-O)shouldbeusedwheretheportserviceonlyisbeingaudited.AcombinationofbothsetsofchecklistsandrelevantPortprotocolsarelikelytoberequiredforfullauditsofauthoritiesthatincludeaport].
4、Page123of123[INSERTNAMEOFLOCALAUTHORITY]FULLAUDITCHECKLISTSFSAScotland[RevisedJun2007]ContentsChecklistTitlePage(FAC)ATrainingFiles3(FAC)BFacilitiesandEquipment9(FAC)CCalibration13(FAC)DInspectionandPremisesFiles15(FAC)EInspectionReportsandLetters23(
5、FAC)FAlternativeEnforcementStrategies27(FAC)GImprovementNotices33(FAC)HEmergencyProhibition&VoluntaryClosureofPremises39(FAC)IProsecutions51(FAC)JDetention,Seizure&VoluntarySurrenderofFood56(FAC)KApprovedEstablishments63(FAC)LDatabaseandMonitoringRet
6、urns73·ChecksonMonitoringReturns75(FAC)MFood,FeedingStuffsandFoodPremisesComplaints79(FAC)NSampling87(FAC)OFoodAlerts,IncidentsandRASFF91(FAC)PDocuments,ProceduresandDocumentControl93(FAC)QAuthorisationofButchersforSRMVCremoval.96(FAC)RFoodrelatedInf
7、ectiousDiseaseNotifications99(FAC)SApproved/RegisteredFeedingStuffsPremisesFiles101(FAC)TShips&AircraftInspectionRecords,Reports&Letters107(FAC)UIllegalImportsofProductsofAnimalOrigin116Page123of123[INSERTNAMEOFLOCALAUTHORITY]FULLAUDITCHECKLISTSFSASc
8、otland[RevisedJun2007]Checklist(FAC)A–TrainingFilesTheStandardSection5–AuthorisedOfficersFrequencyofChecks:Asaminimum,thetrainingrecordsoftheofficerstobeinterviewedshouldbechecked.Ideally,thereshouldbeonecheckpergradeofofficer,perspecialism.Recordsfo
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