Cider Making Monthly Hygiene Audit - Blending Room

• Conducted on

  Date

• Prepared by

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

• Control boxes clean?

  Yes

  No

  N/A

• CO2 fixed alarms clean?

  Yes

  No

  N/A

• Electrical sockets clean?

  Yes

  No

  N/A

CIP Equipment Storage

• Manifold, control panel and holding tray clean?

  Yes

  No

  N/A

• Appropriate items stored in accordance with visual aid?

  Yes

  No

  N/A

• Floor area underneath manifold clean?

  Yes

  No

  N/A

Ice Bank Chiller

• In working condition?

  Yes

  No

  N/A

• Surfaces and clean?

  Yes

  No

  N/A

• Feet and legs clean?

  Yes

  No

  N/A

• Accessible floor area underneath clean?

  Yes

  No

  N/A

Bright Tank Glycol Chiller

• Surfaces and static pipework clean?

  Yes

  No

  N/A

• Floor area underneath skid clean?

  Yes

  No

  N/A

Bulk Bright Tank Glycol Chiller

• Surfaces and static pipework clean?

  Yes

  No

  N/A

• Floor area underneath skid clean?

  Yes

  No

  N/A

• Control panel clean?

  Yes

  No

  N/A

Pumps & Agitators

• 2 x pumps surfaces clean?

  Yes

  No

  N/A

• 2 x pump control drives clean?

  Yes

  No

  N/A

• Floor area underneath 2 x pumps clean?

  Yes

  No

  N/A

• 2 x Agitators 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

Ingredients Storage Pallet

• Pallet surfaces clean?

  Yes

  No

  N/A

• Appropriate items store in accordance with visual aid?

  Yes

  No

  N/A

• Floor area underneath pallet clean?

  Yes

  No

  N/A

Chemical Bund

• Appropriate chemicals stored in accordance with visual aid?

  Yes

  No

  N/A

• Chemical dispense nozzle hung up?

  Yes

  No

  N/A

• Bund and container clean?

  Yes

  No

  N/A

Floors

• Main area free from debris and clean?

  Yes

  No

  N/A

Ingredient Storage Containers

• Ingredient bags safely stored?

  Yes

  No

  N/A

• Internal surfaces clean?

  Yes

  No

  N/A

• External surfaces clean?

  Yes

  No

  N/A

• Floor area underneath containers clean?

  Yes

  No

  N/A

Weighing Scales

• External surfaces and display clean?

  Yes

  No

  N/A

• Floor area underneath scales clean?

  Yes

  No

  N/A

Work Surface

• Surfaces clean?

  Yes

  No

  N/A

• Appropriate items store in accordance with visual aid?

  Yes

  No

  N/A

• Floor are underneath clean?

  Yes

  No

  N/A

Hygiene Schedules

• Schedules up to date and signed off?

  Yes

  No

  N/A