Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
External areas, amenities/ lunch rooms/ offices/ maintenance workshop Quarterly Audit
EXTERNAL AREAS
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Allergens room area - are walls / windows clean / tidy ?
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Allergens room area - are doors -clean / good working condition ?
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Allergens room area - are walkway / drains - clean ?
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Allergens room area - is there any obsolete equipment in the area ?
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Oil Tanks bund area - is the areas clean & tidy ?
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Oil Tanks - are the outside of tanks clean ?
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Oil Tanks bund area - is the areas free from obsolete equipment ?
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Silo gallery outside - is the area clean ?
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Silo gallery outside - is the area free from obsolete equiment ?
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Silo gallery outside - are the pathways clean / free of bird droppings / pests ?
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Silo gallery outside - are the drains clean and in good condition ?
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Silo gallery outside - are the silo surfaces clean ?
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Silo gallery outside -are the hoses rolled up and in good condition ?
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No signs of pests / bait stations clean and in good condition ?
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CIP Plant - is the area clean and tidy ?
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CIP Plant - is the area free of obsolete equipment ?
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Loss monitoring area - is it clean and tidy ?
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Loss monitoring area - are all doors closed ?
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Are there any signs of pests / are bait stations clean and in good condition ?
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Sugar & Maltodextrin silos - is the area clean and tidy ?
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Sugar and Maltodexrin silos - is the area free of obsolete equipment ?
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No signs of pests / bait stations clean and in good condition ?
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Lactose tanks area - are the outside of the tanks clean and in good condition ?
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Lactose tanks area - is the bund clean ?
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Lactose tanks area - is the other equipment clean / no obselete equipment ?
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Lactose tanks area - is the bird netting clean and in good condition ?
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No signs of pests / bait stations clean and in good condition ?
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Water tanks area - is the areas clean and tidy ?
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Water tanks area - are the tanks and surrounds in good condition ?
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Are there any signs of pests / are bait stations clean and in good condition ?
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Waste area - are the skip / other bins clean and tidy ?
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Waste area - is the surrounding are clean and tidy ?
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No signs of pests / bait stations clean and in good condition ?
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Milk Receival - is the area clean and tidy ?
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Milk Receival - is the area free of obsolete equipment ?
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Milk Receival - are all hoses rolled up or capped ?
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Milk Receival - are all fitting submerged in sanitiser troughs ?
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No signs of pests / bait stations clean and in good condition ?
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Boiler house - is the area clean and tidy ?
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Boiler house - is the area free of obsolete equipment ?
