24 Hour Packhouse Pre-start audit

• Site conducted

  Select

• Conducted on

  Date

• Location

  Select

• Prepared by

  Select

Bintip

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Infeed conveyors, Invision area

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Grading area, Class 1, 2

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Reject fruit area

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Presizer

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Fruit Label and Sizer Driver Areas

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Main Sizer

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Packing Lanes Class 1,2,3

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Box Fillers

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Tray Prep area

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Box Makers area(Landing)

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

QC Area

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

EDI

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Maintenance

• QUAL-FORM-017 Maintenance Repair Signoff Completed

  Compliant

  Non-Compliant

  Observation

  N/A

Food Safety Registers

• Plaster Register, Daily Food Safety checklist, Daily Contaminants Registers correct and available

  Compliant

  Non-Compliant

  Observation

  N/A

Coolstores

• Area clean and tidy with no signs of contamination of any sort

  Compliant

  Non-Compliant

  Observation

  N/A

Additional Comments

• Additional comments, issues identified

  Yes

  No

  N/A