Cider Making Monthly Hygiene Audit - Barn 2

• Conducted on

  Date

• Prepared by

• Location
  Address

Fridges and Freezers

• In working condition?

  Yes

  No

  N/A

• Internal surfaces and shelves free from spillages?

  Yes

  No

  N/A

• Internal surfaces and shelves free from spillages?

  Yes

  No

  N/A

• Appropriate items store in accordance with visual aid?

  Yes

  No

  N/A

Windows/Sills

• Surfaces, frames and handles in good condition?

  Yes

  No

  N/A

• Internal surfaces free from 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

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 control boxes clean?

  Yes

  No

  N/A

• CO2 fixed alarms clean?

  Yes

  No

  N/A

• Electrical sockets 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

• Accessible floor area underneath tanks free from 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 working order and clean?

  Yes

  No

  N/A

Flexi-hose Storage

• RJT hose ends secured to transfer mains and tank CIP inlets?

  Yes

  No

  N/A

• Hose lengths stored alongside tanks in accordance with visual aid?

  Yes

  No

  N/A

Hygiene Equipment

• All equipment present and stored correctly?

  Yes

  No

  N/A

• Shadow board and equipment clean?

  Yes

  No

  N/A

Fly Zappers

• 2 x Fly zapper surfaces clean?

  Yes

  No

  N/A

• 2 x Fly zappers in working condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

Water Hose

• Hose connections tight with no leaks?

  Yes

  No

  N/A

• Hose store in accordance with visual aid?

  Yes

  No

  N/A