Seafood Traceability Audit Form
Use this form to record and verify seafood traceability details, documentation, handling checks, findings, and audit sign-off.
Audit Details
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Reference / ID
*
Auditor Name
*
Auditor Organization
*
Facility / Site Name or Location
*
Seafood Product and Traceability Information
Seafood Species / Product Name
*
Product Form / Presentation
*
Fresh
Frozen
Chilled
Processed
Canned
Other
Batch / Lot Code
*
Supplier Name
*
Source Country / Region
*
Catch / Harvest Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Production Method
*
Wild-caught
Farm-raised
Documentation and Chain-of-Custody Review
Documents Reviewed
*
Catch Certificate
Farm Record
Invoice
Delivery Note
Transport Record
Processing Record
Storage Record
Internal Traceability Log
Other
Document Completeness / Availability
*
Complete
Partial
Missing
Traceability Linkage Verification Notes
Receiving, Storage, and Handling Checks
Receiving Inspection Result
*
Pass
Fail
Not Assessed
Storage Temperature (°C)
*
Packaging Condition
*
Good
Minor Damage
Damaged
Not Assessed
Label Accuracy / Traceability Label Check
*
Accurate
Inaccurate
Not Assessed
Handling Observations or Deviations
Audit Findings and Corrective Actions
Nonconformance Findings
*
Severity Classification
*
None
Minor
Major
Critical
Corrective Action Required
*
Responsible Party for Corrective Action
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Sign-Off
Overall Audit Conclusion
*
Compliant
Partially Compliant
Non-Compliant
Auditor Signature
*
Final Remarks
Submit Audit
Submit Audit
Should be Empty: