Worksheet

Cold chain audit readiness sheet

A single sheet that lists each record type down the left side: temperature log, probe calibration, cleaning, pest control, receiving check, lot trace and corrective action. Columns show the owner, the storage place, the search key (chamber, lot or date), the last review date and a pass or gap mark. A footer box holds the mock recall time.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What cold chain compliance records an auditor expects to see”, www.gullysystem.com/blog/what-cold-chain-compliance-records-an-auditor-expects-to-see