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Run: Grocery Produce Organic Segregation Audit

Use this audit to verify organic produce is stored, labeled, and handled separately from conventional produce. It helps catch commingling, mislabeling, and b...

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Inspection Details

Record the store name, department, and audit location.
Capture when the audit was completed.
Inspector must sign to confirm findings.
Confirm whether the audit covers the full produce department or a targeted area.

Organic and Conventional Segregation

Verify physical separation in display cases, tables, racks, coolers, and backroom storage to prevent commingling.
Check that signage clearly identifies organic items and does not create ambiguity with conventional items.
Inspect all display and storage areas for any shared containers or mixed presentation of organic and conventional produce.
Verify that signage, PLU labels, shelf tags, and package labels match the item and organic claim shown to customers.

Labeling and Signage Controls

Signs should be easy to read from customer viewing distance and not blocked by product or equipment.
Confirm that shelf tags, bin labels, and price signs reflect the correct organic or conventional designation.
Record any unlabeled, partially labeled, or incorrectly labeled produce that could lead to misrepresentation.
Rate whether signs are placed directly with the correct product and are not shared across mixed items.

Handling Tools, Containers, and Work Practices

Verify that scoops, tongs, knives, totes, and other handling tools are dedicated or color-coded to prevent cross-use between organic and conventional produce.
Check that reusable containers are not moved between organic and conventional product streams unless controls are in place.
Observe whether employees maintain separation when replenishing displays, rotating stock, and moving product from backroom to sales floor.
Verify that organic produce is stored separately in receiving, prep, and cooler areas to prevent mix-ups before display.

Verification, Records, and Corrective Actions

Confirm that routine inspection records or checklists show ongoing verification of organic segregation controls.
Verify that any observed non-conformance is documented with corrective action, owner, and due date.
Describe the likely cause if a deficiency is found, such as receiving error, signage mismatch, or stock rotation failure.
Select whether a reinspection is needed based on findings.

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