ABCDNEW Internal Factory Audit

• Prepared by

• Date of audit

  Date

• Document ref number

Structure

• Are floors in good repair

  Yes

  No

  N/A

• Are walls in good repair

  Yes

  No

  N/A

• Are ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest control issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory

  Yes

  No

  N/A

Staff

• Are all staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Is the temperature of the goods in/out chiller satisfactory (record actual temp in notes)

  Yes

  No

  N/A

Products

• Do all goods in products have satisfactory traceability

  Yes

  No

  N/A

• Do all goods out products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

Documentation

• Are goods in sheets being completed and given to office

  Yes

  No

  N/A

• Are goods out sheets being completed and given to office

  Yes

  No

  N/A

Structure

• Are floors in good repair

  Yes

  No

  N/A

• Are walls in good repair

  Yes

  No

  N/A

• Are ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest control issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory

  Yes

  No

  N/A

Staff

• Are all staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Is the temperature of the goods in/out freezer satisfactory (record actual temp in notes)

  Yes

  No

  N/A

Products

• Do all goods out products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

Structure

• Are walls in good repair

  Yes

  No

  N/A

• Are ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest control issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory

  Yes

  No

  N/A

Staff

• Are all staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Is the temperature of the goods in/out chiller satisfactory (record actual temp in notes)

  Yes

  No

  N/A

Products

• Do all goods in products have satisfactory traceability

  Yes

  No

  N/A

• Do all goods out products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

Structure

• Are walls in good repair

  Yes

  No

  N/A

• Are ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest control issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory

  Yes

  No

  N/A

Staff

• Are all staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Is the temperature of the goods in/out chiller satisfactory (record actual temp in notes)

  Yes

  No

  N/A

Products

• Do all goods in products have satisfactory traceability

  Yes

  No

  N/A

• Do all goods out products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

• Is the staff changing room clean and tidy

  Yes

  No

  N/A

• Are the staff WCS clean and tidy

  Yes

  No

  N/A

• Do the staff WCs hand wash sinks have hot and cold water, soap and paper towels

  Yes

  No

  N/A

• Does the wash hand basin at the entrance to production have hot water, soap and paper towels

  Yes

  No

  N/A

• Does the boot wash at the entrance to production have sanitiser liquid

  Yes

  No

  N/A

Structure

• Are the floors in good repair

  Yes

  No

  N/A

• Are the walls in good repair

  Yes

  No

  N/A

• Are the ceilings/high level areas in good repair

  Yes

  No

  N/A

• Is the area free from pest issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

Structure

• Are the floors in good repair

  Yes

  No

  N/A

• Are the walls in good repair

  Yes

  No

  N/A

• Are ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory (press, compactor)

  Yes

  No

  N/A

Staff

• Are all staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are all staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Is the temperature of the goods in the dolav freezer satisfactory (record actual temp in notes)

  Yes

  No

  N/A

• Is the temperature of the blast freezer satisfactory (record actual temp in notes)

  Yes

  No

  N/A

Products

• Do all products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

Structure

• Are the floors in good repair

  Yes

  No

  N/A

• Are the walls in good repair

  Yes

  No

  N/A

• Are the ceilings/high level areas in good repair

  Yes

  No

  N/A

• Are all pieces of equipment in good repair

  Yes

  No

  N/A

• Is the area free from pest issues

  Yes

  No

  N/A

Cleanliness

• Is the cleanliness of the floors satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the walls satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the ceilings/high level areas satisfactory

  Yes

  No

  N/A

• Is the cleanliness of the equipment satisfactory (slicer, weigh area, multivac, boxing machine)

  Yes

  No

  N/A

Staff

• Are staff wearing clean and correct PPE given active production

  Yes

  No

  N/A

• Are staff adopting good hygienic work practices

  Yes

  No

  N/A

Temperatures

• Are temperatures of products satisfactory (record actual temps in notes)

  Yes

  No

  N/A

Products

• Do all products have satisfactory traceability

  Yes

  No

  N/A

• Are products protected from contamination

  Yes

  No

  N/A

• Is the pest control folder available for review

  Yes

  No

  N/A

• Are all pest recommendation completed or in process of being completed

  Yes

  No

  N/A