Title Page
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Prepared by
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Date and Time
Monthly BRC Internal Audit
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Cleanliness of Low Bay
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Cleanliness of Mezzanine
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Cleanliness of High Bay
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Cleanliness of Pick Floor
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Cleanliness of VAS
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Cleanliness of VAS area outside
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Cleanliness of Waste Bin area
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Cleanliness of office areas
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Cleanliness of canteen areas
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Cleanliness of welfare areas
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Level of door security access
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Is there evidence that all visitors sign in and out of site?
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Are all areas free from unauthorised personnel?
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Pest control bait boxes in place?
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Are glass breakage kits in place?
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Are spill kits tamper free and secure?
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Are all areas free from foreign bodies i.e nuts, screws, bolts etc?
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Is there adherence to BRC regarding food and drinks?
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Oxygen reading safe level?
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Is the BRC quality policy displayed? (Locations in notes)
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Are the internal areas free from damage? (if not, add details and photos in notes)
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Are the external areas free from damage? (if not, add details and photos in notes)
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Inbound conformance sheet compliance
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Outbound conformance sheet compliance
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Outcome of traceability test
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Standing trailer check carried out?
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Integrity of building; is it free from damage? (add photos in notes)
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Full name and signature of person conducting walk round
