BNFS Daily Checks

Fridges & Freezers

• Check all fridge temperatures are correct

  Yes

  No

  N/A

• Are all door seals in good clean condition?

  Yes

  No

  N/A

• Are the floors clean, squeegied and free of rubbish?

  Yes

  No

  N/A

• Are all boxes stored at the correct height?

  Yes

  No

  N/A

• Are all boxes labeled correctly?

  Yes

  No

  N/A

• Are the fan and compressor units clean and working correctly?

  Yes

  No

  N/A

• Is the floor in a good state of repair?

  Yes

  No

  N/A

• Are all lights operating correctly?

  Yes

  No

  N/A

• Are the floors in all fridges and freezers free from a build up of ice?

  Yes

  No

  N/A

• Are all fridge walls and ceilings clean?<br>

  Yes

  No

  N/A

• Specifically, is the ceiling and blower unit in the outside fridge clean?<br>

  Yes

  No

  N/A

• Any other issues to report?

  Safe

  At Risk

  N/A

• Are all fridge curtains clean and free from defects?

  Yes

  No

  N/A

• Is all ice stored safely in bins and not spilt on the floor?

  Yes

  No

  N/A

• Are the main fish market entrance curtains clean and free from defects?

  Yes

  No

  N/A

Main processing plant

• Are both ice machines operational and in full working order?

  Yes

  No

  N/A

• Fish market floor is clean, clear, and free from defects?

  Yes

  No

  N/A

• Are the walls and ceiling clean and in a good state of repair?

  Yes

  No

  N/A

• Are all crab and lobster tanks clean and a good state of repair?

  Yes

  No

  N/A

• Are all lights working and in a good state of repair?

  Yes

  No

  N/A

• Has the salt water been changed and the dead removed and recorded?

  Yes

  No

  N/A

• We're any unauthorised personnel seen within this area?

  Safe

  At Risk

  N/A

• Has all rubbish been removed and disposed of according to the waste disposal procedures?

  Yes

  No

  N/A

• Was any glass seen within this area?

  Safe

  At Risk

  N/A

• Is the area free from any possible contaminants?

  Yes

  No

  N/A

• Are all weighing scales calibrated and fully operational?

  Yes

  No

  N/A

• Are all stainless steel tables and desks clean and free from defects?

  Yes

  No

  N/A

• Is the grading machine clean and fully operational?

  Safe

  At Risk

  N/A

• Is the belt serviceable and clean?

  Yes

  No

  N/A

• Are all electric sockets fully operational and free from defects?

  Yes

  No

  N/A

• Is the fork lift truck fully operational and free from defects?

  Yes

  No

  N/A

• Are all staff wearing the correct PPE?

  Yes

  No

  N/A

• Is all fish waste being disposed of correctly in line with procedures?

  Yes

  No

  N/A

• Are all pallet trucks functioning and in serviceable condition?

  Yes

  No

  N/A

• Are all pallet trucks clean?

  Yes

  No

  N/A

• Is a ' clean as you go' approached being adhered to by all staff?

  Yes

  No

  N/A

• Are all fish boxes clean, unbroken and serviceable?

  Yes

  No

  N/A

• Are all hoses fully operational?

  Yes

  No

  N/A

• Are hand washing facilities stocked and being used?

  Yes

  No

  N/A

• Are all hoses coiled up neatly?

  Yes

  No

  N/A

• Is the fire escape door clear from obstruction?

  Yes

  No

  N/A

• Any other issues ?

  Safe

  At Risk

  N/A

• Check the fire escape door is NOT deadlocked

  Safe

  At Risk

  N/A

Toilets and changing room

• Are all floors & tiles clean & well maintained?

  Yes

  No

  N/A

• Were all mirrors & vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean, in good condition with all taps working & secure?

  Yes

  No

  N/A

• Are all hand towel dospensors clean & working?

  Yes

  No

  N/A

• Were all toilet pans clean, with seats in working order & well stocked holders present?

  Yes

  No

  N/A

• Are the toilets well maintained?

  Yes

  No

  N/A

• Are the microwave and kettle clean and fully operational?

  Yes

  No

  N/A

Main yard

• Is the car park clean and free from rubbish?

  Yes

  No

  N/A

• Is there any signs of pests with the area?

  Safe

  At Risk

  N/A

• Is the area around the skips clean and swept?

  Yes

  No

  N/A

• Is the Tarmac in a good state of repair with no trip hazards?

  Safe

  At Risk

  N/A

• Are all boats secured correctly?

  Yes

  No

  N/A

• Is there safe access to the outside door of the fisherman's fridge?

  Yes

  No

  N/A

• Are all drains clean and free from blockages?

  Yes

  No

  N/A

• Are pallets stored in the pallet storage area stacked safely?

  Yes

  No

  N/A

• Are all vehicles parked in the correct allocated spaces?

  Yes

  No

  N/A

• Is the perimeter fence in a good state of repair?

  Yes

  No

  N/A

• Pressure washer is fully operational?

  Yes

  No

  N/A

• Pressure washer put away in the store at the end of the shift?

  Yes

  No

  N/A

• Yes

  No

  N/A