Cider Making Monthly Hygiene Audit - Barn 1

• Conducted on

  Date

• Prepared by

General Waste Bin

• In working condition?

  Yes

  No

  N/A

• Internal and external surfaces clean?

  Yes

  No

  N/A

Windows and Sills

• Surfaces, frames and handles in good condition?

  Yes

  No

  N/A

• Internal surfaces free form dirt, smudges, cobwebs and product splashes?

  Yes

  No

  N/A

Walls

• Accessible surfaces free from dirt and product splashes?

  Yes

  No

  N/A

• Inaccessible surfaces free from dirt and product splashes?

  Yes

  No

  N/A

Crossflow Filter

• Filter intake and delivery points in clean condition?

  Yes

  No

  N/A

• External surfaces free from dirt and product splashes?

  Yes

  No

  N/A

• Internal surface of T1 tank free from product residue?

  Yes

  No

  N/A

• Chemical storage bunds in clean condition?

  Yes

  No

  N/A

• Pre-filter internal cartridge in clean condition?

  Yes

  No

  N/A

• Floor area underneath filter clean?

  Yes

  No

  N/A

Drains

• Free from material?

  Yes

  No

  N/A

• In clean condition?

  Yes

  No

  N/A

External Surfaces

• Conduit and trunking clean?

  Yes

  No

  N/A

• Fan and bulk water feed control boxes clean?

  Yes

  No

  N/A

• CO2 fixed alarms clean?

  Yes

  No

  N/A

• Electrical sockets clean?

  Yes

  No

  N/A

• Radar panel surfaces clean?

  Yes

  No

  N/A

Hot Water Boilers

• Jacket, pipework, header tank and skid all clean?

  Yes

  No

  N/A

• Floor area underneath boilers clean?

  Yes

  No

  N/A

Pumps, Rousers and Flowmeters

• 2 x CIP pumps surfaces, skid and VSD clean?

  Yes

  No

  N/A

• 2 x Transfer pumps surfaces and switches clean?

  Yes

  No

  N/A

• 3 x Phoenix PD pumps surfaces, switches and VSD clean?

  Yes

  No

  N/A

• 1 x Sugar dosing pump surfaces, skid and VSD clean?

  Yes

  No

  N/A

• 3 x Flowmeter surfaces and skid clean?

  Yes

  No

  N/A

• 2 x Rousers surfaces and switches clean?

  Yes

  No

  N/A

Caustic/PAA Dosing Systems

• Both pump units clean?

  Yes

  No

  N/A

• Both chemical holding bunds clean?

  Yes

  No

  N/A

• Caustic dosing point stored correctly?

  Yes

  No

  N/A

• PAA holding vessel clean?

  Yes

  No

  N/A

• Floor area underneath chemical holding bunds clean?

  Yes

  No

  N/A

Tanks

• Accessible surfaces clean?

  Yes

  No

  N/A

• Inaccessible surfaces clean?

  Yes

  No

  N/A

• Tank thermometers, sample tap, racking port and sight-glass clean?

  Yes

  No

  N/A

• Total evacuation and racking ports capped?

  Yes

  No

  N/A

• Tank feet and legs clean?

  Yes

  No

  N/A

• Nursery tank manifolds clean?

  Yes

  No

  N/A

• Accessible floor area underneath tanks free of debris and clean?

  Yes

  No

  N/A

CO2 Delivery Points

• 2 x delivery hoses stored in accordance with visual aid?

  Yes

  No

  N/A

• 2 x pressure regulators in good condition and clean?

  Yes

  No

  N/A

Equipment Rack

• Surfaces and backplate clean?

  Yes

  No

  N/A

• Appropriate equipment stored in accordance with visual aid?

  Yes

  No

  N/A

Flexi-hose Storage

• Hoses stored in accordance with visual aid?

  Yes

  No

  N/A

• Brackets clean?

  Yes

  No

  N/A

• Floor area underneath brackets clean?

  Yes

  No

  N/A

Water Hose Storage

• Are connections tight with no leaks?

  Yes

  No

  N/A

• Hoses stored in accordance with visual aid?

  Yes

  No

  N/A

Equipment Storage Pallet

• Pallett surface clean?

  Yes

  No

  N/A

• Floor area underneath pallet clean?

  Yes

  No

  N/A

• Appropriate equipment stored in accordance with visual aid?

  Yes

  No

  N/A

Floors

• Tank aisle 1 free from debris and clean?

  Yes

  No

  N/A

• Tank aisle 2 free from debris and clean?

  Yes

  No

  N/A

• Main walkthrough area free from debris and clean?

  Yes

  No

  N/A