BNFS Weekly Check Sheet new

• Marigold Cleanliness Check

• Site name

• GM

• ROM

• Date

Fridges

• 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 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 walls and ceiling clean

  Yes

  No

  N/A

• Are the fan units clean and working correctly

  Yes

  No

  N/A

• Is the floor free from a build up of ice

  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

• Any other issues to report

  Safe

  At Risk

  N/A

Main processing plant

• Is all equipment serviceable with no parts missing or broken

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all livestock 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

• We're any unauthorised personnel seen within this area

  Safe

  At Risk

  N/A

• Are all CCP's being adhered to

  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

• Have the scales been checked for calibration

  Yes

  No

  N/A

• Is the floor clean and in a good state of repair

  Yes

  No

  N/A

• On checking all boxes on the completed line with the magnetising wand, was any contaminates found ?

  Safe

  At Risk

  N/A

• Is the belt serviceable and clean

  Yes

  No

  N/A

• Is the area free of all chemicals during production

  Yes

  No

  N/A

• Are all staff wearing the correct PPE

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all pallet trucks clean and serviceable

  Yes

  No

  N/A

• Is a ' clean as you go' approached being adhered to

  Yes

  No

  N/A

• Are all fish boxes clean, unbroken and serviceable

  Yes

  No

  N/A

• Are hand washing facilities stocked and being used

  Yes

  No

  N/A

• Any other issues ?

  Safe

  At Risk

  N/A

Toilets and changing room

• If there is a ventilation system is it working & clean?

  Yes

  No

  N/A

• 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

• Were all hand dryers clean & working?

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook & were they graffiti free?

  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

• Were the microwaves clean?

  Yes

  No

  N/A

• Was the stillage clean (check legs & arms)?

  Yes

  No

  N/A

Main yard

• Is the area clean and free from rubbish

  Yes

  No

  N/A

• Is there any signs of pests with the area

  Safe

  At Risk

  N/A

• Do all rubbish bins have lids and not over filled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all boats secured correctly

  Yes

  No

  N/A

• Are all vehicles parked in the correct allocated spaces

  Yes

  No

  N/A

• Is the area free from any fire hazards

  Yes

  No

  N/A

• Is the perimeter fence in a good state of repair

  Yes

  No

  N/A

• Any other issues

  Safe

  At Risk

  N/A

Documentation

• All all fridge temperature records up to date and correct

  Yes

  No

  N/A

• Are all records for fish weights and destinations correct at time of audit

  Yes

  No

  N/A

• Is the cleaning plan up to date and being adhered to

  Yes

  No

  N/A

• Any other issues<br>

  Safe

  At Risk

  N/A