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Allergen Segregation Controls

Allergen products are stored in designated segregated areas critical (required)

Yes No N/A

Photo evidence (optional)

Physical barriers or clear separation methods are in place critical (required)

Yes No N/A

Photo evidence (optional)

No evidence of cross-contact risk from adjacent storage critical (required)

Yes No N/A

Photo evidence (optional)

Allergen-containing pallets are stored off the floor and protected from contamination

Yes No N/A

Photo evidence (optional)

Quarantine and Hold Areas

Quarantine area is clearly marked and restricted critical (required)

Yes No N/A

Photo evidence (optional)

Held or rejected allergen products are segregated from approved inventory critical (required)

Yes No N/A

Photo evidence (optional)

Status labels are visible and accurate for quarantine items critical (required)

Yes No N/A

Photo evidence (optional)

Labeling and Identification

Allergen storage zones are labeled with clear, legible signage critical (required)

Yes No N/A

Photo evidence (optional)

Product labels identify allergen status where required critical (required)

Yes No N/A

Photo evidence (optional)

Handling instructions and warning labels match warehouse procedures

Yes No N/A

Photo evidence (optional)

Labeling is consistent with customer-specific requirements critical (required)

Yes No N/A

Photo evidence (optional)

Housekeeping and Contamination Prevention

Storage area is clean and free of allergen residue or debris critical (required)

Yes No N/A

Photo evidence (optional)

Spill kits and cleanup materials are available and accessible

Yes No N/A

Photo evidence (optional)

Cleaning tools are dedicated or controlled to prevent cross-contact critical (required)

Yes No N/A

Photo evidence (optional)

Customer Requirements and Documentation

Customer allergen handling requirements are documented and accessible critical (required)

Yes No N/A

Warehouse practices align with customer-specific segregation rules critical (required)

Yes No N/A

Photo evidence (optional)

Any deviations from customer requirements are documented and approved critical (required)

Yes No N/A

Photo evidence (optional)

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Run: Warehouse Allergen Storage Segregation Audit

Allergen Segregation Controls

Quarantine and Hold Areas

Labeling and Identification

Housekeeping and Contamination Prevention

Customer Requirements and Documentation

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