Title Page
-
Site Conducted
-
Conducted on
-
Prepared by (Name + Last Name)
-
Location
To answer (YES, NO, N/A) in ZONE 1...
-
Every area must be checked daily and its cleaning requirement assessed
-
Waste bins and wheel barrows emptied?
-
All drop/hang points & trays cleared of potato, dirt and stalk?
-
Outside Pad & under Day bins clear?
-
Work station tidy & washing put out?
-
Hoses rolled up?
-
All cleaning equipment hanging up & Shadow Boards complete? (note down missing equipment below)
-
Please note missing equipment
-
OTHER COMMENTS
To answer based on the Cleaning Key...
-
Team leaders to inspect areas marked 'clean', Operators to note a comment reason area is 'not done'. Anything which is not up to standard, is to be reported to the Team Leader or Shift Manager at handover. Comments can be add at the bottom of this page.
-
A steam clean of each area MUST be completed at least once a week (shaded section) or as required
-
CLEANING KEY: C = Clean ; H = Hose ; S = Steam ; Clean Not Done = ND
-
Exterior of Discharge auger to Peel scanner belt & entry/exit chutes
-
Why are these parts still not clean?
-
Underside of DPS & barrel washer – framework, pipework
-
Why are these parts not clean yet?
-
All floors - Walkway, Peel Accumulator and Evenflow 2
-
Why are these spaces still not clean?
-
All Drip Trays
-
Why are these drip trays not clean yet?
-
Walls – Exit barrel washer & Evenflow 2
-
Why are these parts still not clean?
-
COMMENTS