Base Make - Batching

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Clothing & Personal Hygiene

• Are employees adhering to the clothing policy? (hair nets worn correctly, etc...)

  Yes

  No

  N/A

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• Are hand wash stations stocked and well maintained?

  Yes

  No

  N/A

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  Media

Cleaning & Sanitising

• Is the cleaning equipment and PPE stored correctly and in good condition?

  Yes

  No

  N/A

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  Media

• Is the colour coding for cleaning equipment being followed?

  Yes

  No

  N/A

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  Media

• Are all chemical containers clearly labelled and stored correctly?

  Yes

  No

  N/A

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  Media

• Rubbish bins emptied as necessary?

  Yes

  No

  N/A

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  Media

• Are the rubbish bins in good condition and fit for use?

  Yes

  No

  N/A

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  Media

Area: Batching area -scales

• Is the area clear of wood pallet particles?

  Yes

  No

  N/A

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  Media

• Is the area clear of rubbish?

  Yes

  No

  N/A

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  Media

• Are walls clean?

  Yes

  No

  N/A

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  Media

• Are the scales free from dust or soiling?

  Yes

  No

  N/A

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  Media

• Has the area been cleaned satisfactorily?

  Yes

  No

  N/A

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  Media

• Are the dust extraction vents clean?

  Yes

  No

  N/A

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  Media

• Are the scoops clean?

  Yes

  No

  N/A

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  Media

• Are the scoops in good condition?

  Yes

  No

  N/A

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  Media

Area: Computer area

• Is the area clear of wood pallet particles?

  Yes

  No

  N/A

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  Media

• Are the floors clean and clear of rubbish?

  Yes

  No

  N/A

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  Media

• Is the computer station clean and free from dust?

  Yes

  No

  N/A

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  Media

• Are the products being stored correctly in the racks?

  Yes

  No

  N/A

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  Media

• Are the Rollers kept closed?

  Yes

  No

  N/A

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  Media

• Are the Roller Doors clean?

  Yes

  No

  N/A

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  Media

General observations: