BRC Monthly Audit - Corby

Cleanliness of Low Bay

Cleanliness of Mezzanine

Cleanliness of High Bay

Cleanliness of Pick Floor

Cleanliness of VAS

Cleanliness of VAS area outside

Cleanliness of Waste Bin area

Cleanliness of office areas

Cleanliness of canteen areas

Cleanliness of welfare areas

Level of door security access

Is there evidence that all visitors sign in and out of site?

Are all areas free from unauthorised personnel?

Pest control bait boxes in place?

Are glass breakage kits in place?

Are spill kits tamper free and secure?

Are all areas free from foreign bodies i.e nuts, screws, bolts etc?

Is there adherence to BRC regarding food and drinks?

Oxygen reading safe level?

Is the BRC quality policy displayed? (Locations in notes)

Are the internal areas free from damage? (if not, add details and photos in notes)

Are the external areas free from damage? (if not, add details and photos in notes)

Inbound conformance sheet compliance

Outbound conformance sheet compliance

Outcome of traceability test

Standing trailer check carried out?

Integrity of building; is it free from damage? (add photos in notes)