Information
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Document No.
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Name
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Fonterra Wynyard
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Conducted on
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Prepared by
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Wynyard
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Personnel
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Are floors clean, free of rubbish, debris and pooling water?
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Are all doors securely sealed?
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Are drains covered, unblocked, free from odour and cleaned?
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Are walls and ledges clean?
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Are ceilings light covers, ceiling and vents clean and undamaged?
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Is all rubbish cleared away or in appropriate places?
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Is production equipment/environment clean? Eg no areas of product build up and clear/clean of previous product.
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No un-used equipment, pipes, cables, brackets or switches are found in production area?
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Is idle equipment and tools stored correctly, clean and in a good condition?
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Are all hoses clean, hung up (if not in use) and in good repair (not split, cracked or frayed)?
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Is production area free of all personal staff items? Eg. Pencil cases, medication, food, drinks, etc.
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Is production area free of any temporary repairs with materials such as sellotape/sticky tape/string or cardboard?
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Is all redundant equipment removed from production areas plant?
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Are all perspex guards, equipment and hoods undamaged?
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Has cleaning equipment been stored in the appropriate place, in a clean and undamaged condition and according to colour coding policy?
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Have all cleaning chemicals been stored away in the appropriate areas and correctly labelled? Including drums and spray bottles.
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Are all knives/Stanley knives/box cutters/safety blades stored in the correct areas and in good condition?
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Is the production area free of all loose/damaged equipment that could become a foreign matter risk? Eg. Nuts, bolts, washers, welds, paint chips, metal filings.
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Are all pens/small utensils stored correctly and accounted for?
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Are all personnel wearing clean and tidy uniforms and footwear?
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Are change rooms and locker rooms maintained in a clean and orderly manner?
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Are footwear and uniforms clean and well maintained in change areas?
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Are hairnets and beard masks replenshed?
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If footbaths are present, do they appear clean and tidy?
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Are all handwash stations clean and all soap/sanitiser/paper towel dispensers replenished?
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Is Cheese Plant gantry condition acceptable?
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Is Blockformer Loft condition acceptable?
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Is there any evidence of Pest activity?
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Likelihood of flooding?
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Bag Audit Findings?
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Bag audit findings
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