Community Distribution Partner Compliance Audit

Community Distribution Partner Compliance Audit

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Community Distribution Partner Compliance Audit
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  • Community Distribution Partner (CDP) Compliance Audit

  • 1. Audit Information

  •  -  - Pick a Date
  • 2. General program/Services information:


  • 3. Funding & Resources:


  • 4. Program Integrity:



  • 5. Record Keeping/Policy:

  • 6. Safety:

  • 8. Facility evaluation:

  • 9. Dry storage: Check ALL areas where food is held for 48 hours

  • 10. Refrigerated/Freezer storage: Check ALL areas where food is held for 48 hours

  • 11. Operations:

  • 13. Additional Information & Signatures

  • Should be Empty: