Need a hygiene inspection checklist after maintenance?

hi everyone,

BRC audit just done recently, one of our findings is we dont have a hygiene inspection checklist after repairing of damage equipment.. and risk assessment on supplier  and vulnerability threat assessment.. i presented some risk assessment but the auditor said that i have to be more specific or i hv to elaborate my assessment .

please, i am asking if anyone can help me or show me an example of hygiene inspection checklist as my reference or sample..and the vulnerability treat assessment?

your help can be a big help to me

than you very much..

Hello,

Please check this 

https://www.ifsqn.co...sment-template/

Excel sheet for vulnerability threat assessment.

For Hygiene inspection after breakdowns 

check 

https://www.ifsqn.co...ance-checklist/

https://www.ifsqn.co...breakdown-form/