Title Page
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Bulk Sugar Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on processing equipment, tools etc
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Cleaning equipment correctly stored and clean after use
Powder / Allergen Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on processing equipment, tools, tubs, scales, tables etc.
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Cleaning equipment (vacuums, tools etc.) correctly stored and clean when not in use
Flavour Dispensary & Storage Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on processing equipment, tools, tubs, scales, tables etc.
Batching Fruit Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on processing equipment, tools, fruit bins, scales, tables etc.
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Under side of pipework and machinery, in particular Ice Breaker is clean with no evidence of food stuff &/or gross build up
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Drain pots clean with no evidence of foodstuff and gross build up. Note: During cleaning drain pots remained in place to capture fruit waste and minimise risk of drain blockages
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Cleaning equipment correctly stored and clean after use
Cooking Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up (i.e. tannin staining) present on processing equipment / kettles & paddles, tools, tables etc.
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Drains and covers clean with no evidence of food stuff &/or gross build up
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Cleaning equipment correctly stored and clean after use
Packing Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling, safety ladders etc.
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No evidence of foodstuff &/or gross build up (i.e. tannin staining) present on processing equipment / inside coolers, scales, tools, tables etc.
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Under side of pipework and machinery, in particular Rapak (Bag in Box) machinery is clean with no evidence of food stuff &/or gross build up
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Drains and covers clean with no evidence of food stuff &/or gross build up
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Cleaning equipment correctly stored and clean after use
Chemical & Tote Storage Section
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on racking, cage, tools, tubs etc.
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Drains and covers clean with no evidence of food stuff &/or gross build up
Tote Wash Section (Site 2)
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Grounds - Exterior area clean & tidy with no evidence of waste / debris
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Environment - No evidence of foodstuff &/or gross build up, mould present on walls, floor, ceiling etc.
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No evidence of foodstuff &/or gross build up, mould present on processing equipment, tools, pipework connections, benches etc.
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Drains and covers clean with no evidence of food stuff &/or gross build up
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Cleaning equipment correctly stored and clean after use
