| # | Audit Item | Compliant (Y/N) | Observations / Notes |
|---|---|---|---|
| 1 | Allergen risk assessment updated and available | ||
| 2 | Ingredient labels reviewed for allergens | ||
| 3 | Allergen-containing materials properly identified and stored | ||
| 4 | Chemical and physical separation maintained | ||
| 5 | Managing cross-contact during processing | ||
| 6 | Cleaning and sanitation procedures verified | ||
| 7 | Labeling and packaging checked for allergen accuracy | ||
| 8 | Employee allergen training completed and documented | ||
| 9 | Allergen control issues documented and corrective actions taken |