6.1.37.1 QW Weekly Spot Checks Production v1

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

PRODUCTION PICKING AREA

• Appropriate Storage

• Waste Removed

• Spillages (including open food)

• Damages Removed

• No cardboard between racking

• Lighting

• Emergency Exits Clear

• Walls/Doors/Curtains/Ceilings/Floor Condition

• PPE

• Pest Activity

MIXING ROOM & OUTSIDE STORAGE

• Appropriate Storage

• Waste Removed

• Spillages (including open food)

• Damages Removed

• Condition of Bin/Skip/Compactor Areas

• Lighting

• Emergency Exits Clear

• Walls/Doors/Curtains/Ceilings/Floor Condition

• PPE

• Knife Check

• Pest Activity

MACHINE ROOM 1 & 2

• Appropriate Storage

• Waste Removed

• Spillages (including open food)

• Damages Removed

• Condition of Bin/Skip/Compactor Areas

• Lighting

• Emergency Exits Clear

• Walls/Doors/Curtains/Ceilings/Floor Condition

• PPE

• Knife Check

• Pest Activity

HERB ROOM & BULK

• Appropriate Storage

• Waste Removed

• Spillages (including open food)

• Damages Removed

• Condition of Bin/Skip/Compactor Areas

• Lighting

• Emergency Exits Clear

• Walls/Doors/Curtains/Ceilings/Floor Condition

• PPE

• Knife Check

• Pest Activity

FACILITIES (CHANGING ROOMS/KITCHENS/TOILETS ETC)

• Tidy Storage of Goods

• Waste Items in Bins/Bins Emptied

• Damaged Goods

• Lighting

• Walls/Doors/Curtain/Ceiling/Floor Condition

• Summary Points

• Auditor Signature

  Sign

• Auditee/Site Manager Signature

  Sign