BRC/IoP AUdit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EXTERNAL AREAS

• Is the perimeter acceptable

  Yes

  No

  N/A

• Are the drains free

  Yes

  No

  N/A

• Are weeds, grass etc acceptably controlled

  Yes

  No

  N/A

• Are external doors/walls proofed

  Yes

  No

  N/A

• Is the site pest controlled

  Yes

  No

  N/A

• Are walls/surroundings free of redundant equipment

  Yes

  No

  N/A

SECTION TWO

• Are all doors, walls, windows suitably proofed

  Yes

  No

  N/A

• Are EFKs al working

  Yes

  No

  N/A

• Is there an outstanding pest problem

  Yes

  No

  N/A

• Are EFKs and rodent bait serviced

  Yes

  No

  N/A

• Is the factory generally acceptably clean and tidy

  Yes

  No

  N/A

• Is all glass protected

  Yes

  No

  N/A

SECTION THREE

• Are glass registers up to date

  Yes

  No

  N/A

• Are knife registers up to date

  Yes

  No

  N/A

• Are sharp bins present and used

  Yes

  No

  N/A

• Are walls acceptably clean and clear

  Yes

  No

  N/A

• Are floors acceptably clean and clear

  Yes

  No

  N/A

• Are high levels acceptably clean

  Yes

  No

  N/A

SECTION FOUR

• Are toilets acceptable

  Yes

  No

  N/A

• Is the canteen acceptable

  Yes

  No

  N/A

• Are the changing rooms acceptable

  Yes

  No

  N/A

• Are the lockers acceptable

  Yes

  No

  N/A

• Are hand washing stations acceptable

  Yes

  No

  N/A

• Is waste appropriately stored

  Yes

  No

  N/A

• Are bins lined with plastic bags

  Yes

  No

  N/A

• Are staff generally clean and appropriately attired

  Yes

  No

  N/A

• Is the jewellery policy followed<br>

  Yes

  No

  N/A

SECTION FIVE

• Are machines clean

  Yes

  No

  N/A

• Are packing machines clean

  Yes

  No

  N/A

• Are chemicals stored properly

  Yes

  No

  N/A

• Are there any redundant components on machines

  Yes

  No

  N/A

• Are all tools stored away

  Yes

  No

  N/A

SECTION SIX

• Is the warehouse acceptable

  Yes

  No

  N/A

• Are SOPs in place

  Yes

  No

  N/A

• Is the written system up to date

  Yes

  No

  N/A

• Are records filled in acceptably

  Yes

  No

  N/A

• Are measuring tools calibrated

  Yes

  No

  N/A

• Is the hold/quarantine system working/followed

  Yes

  No

  N/A

• Are hygiene incidents recorded

  Yes

  No

  N/A

• Are corrective actions recorded/reviewed

  Yes

  No

  N/A