Cleaning Inspection Form

• Ref

• Conducted on

  Date

• Prepared by

• Prepered by Signiture

  Yes

  No

  N/A
• Location
  Address

• Approved by

• Approved Signiture

  Sign

Processing

• Drains

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Grading shoot

  Good

  Fair

  Poor

  N/A

• Gutting Table

  Good

  Fair

  Poor

  N/A

• Weighing Balance

  Good

  Fair

  Poor

  N/A

• Cleaning Equipment

  Good

  Fair

  Poor

  N/A

• Hose Reels

  Good

  Fair

  Poor

  N/A

• Cutting boards & Knives

  Good

  Fair

  Poor

  N/A

• Water Nozzles

  Good

  Fair

  Poor

  N/A

• Good

  Fair

  Poor

  N/A

• Foot Bath

  Good

  Fair

  Poor

  N/A

• Drains

  Good

  Fair

  Poor

  N/A

• Strip Curtains

  Good

  Fair

  Poor

  N/A

Filleting

• Filleting Tables

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

• Drains

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Hose Reel

  Good

  Fair

  Poor

  N/A

• Pin boning Machine

  Good

  Fair

  Poor

  N/A

• Pallets

  Good

  Fair

  Poor

  N/A

• Tweezers

  Good

  Fair

  Poor

  N/A

• Grey Crates

  Good

  Fair

  Poor

  N/A

• Scale

  Good

  Fair

  Poor

  N/A

• Cutting boards & knives

  Good

  Fair

  Poor

  N/A

• Vacuum Machine

  Good

  Fair

  Poor

  N/A

• Pin bone bowl

  Good

  Fair

  Poor

  N/A

• Trout Roe white buckets

  Good

  Fair

  Poor

  N/A

• Draining bowls

  Good

  Fair

  Poor

  N/A

• White roe strainer

  Good

  Fair

  Poor

  N/A

• Roe utensils

  Good

  Fair

  Poor

  N/A

Freezer, Holding, Packaging

• Floors

  Good

  Fair

  Poor

  N/A

• Doors/Handles

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Glazing machine & belt

  Good

  Fair

  Poor

  N/A

• Packing table

  Good

  Fair

  Poor

  N/A

• Scale

  Good

  Fair

  Poor

  N/A

• Drains

  Good

  Fair

  Poor

  N/A

• Blue Bin

  Good

  Fair

  Poor

  N/A

• Fish trays

  Good

  Fair

  Poor

  N/A

• Good

  Fair

  Poor

  N/A

Defrosting Passage

• Walls

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

undefined

• Good

  Fair

  Poor

  N/A

Staff Facilities

• Toilets

  Good

  Fair

  Poor

  N/A

• Hand wash basin& taps

  Good

  Fair

  Poor

  N/A

• Hand paper dispenser

  Good

  Fair

  Poor

  N/A

• Lockers

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Office

  Good

  Fair

  Poor

  N/A

• Kitchen

  Good

  Fair

  Poor

  N/A

• Laundry

  Good

  Fair

  Poor

  N/A

Receiving Bay

• Floor

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Drains

  Good

  Fair

  Poor

  N/A

Loading bay

• Floors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Loading Bay corner

  Good

  Fair

  Poor

  N/A

Wash Bay

• Harvest Bin Lids

  Good

  Fair

  Poor

  N/A

• Ice Machine Door

  Good

  Fair

  Poor

  N/A

• Ice Shaffle

  Good

  Fair

  Poor

  N/A

• Harvest Bins

  Good

  Fair

  Poor

  N/A

Bio secure Entrance & Exit

• Walls

  Good

  Fair

  Poor

  N/A

• Floors

  Good

  Fair

  Poor

  N/A

• Hand wash basin& taps

  Good

  Fair

  Poor

  N/A

• Waste Bins

  Good

  Fair

  Poor

  N/A

Storage and Cleaning room

• Floor

  Good

  Fair

  Poor

  N/A

• Drains

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Door Handles

  Good

  Fair

  Poor

  N/A

Cleaning Equipment

• Brooms

  Good

  Fair

  Poor

  N/A

• Brushes

  Good

  Fair

  Poor

  N/A

• Buckets

  Good

  Fair

  Poor

  N/A

• Squeegees

  Good

  Fair

  Poor

  N/A

• Good

  Fair

  Poor

  N/A

Monthly Inspections

• Trollies

  Good

  Fair

  Poor

  N/A

• Ceilings

  Good

  Fair

  Poor

  N/A

• Chillers

  Good

  Fair

  Poor

  N/A

• Light fittings

  Good

  Fair

  Poor

  N/A

• Ice Machine

  Good

  Fair

  Poor

  N/A

Lable Room

• Label Machine

  Good

  Fair

  Poor

  N/A

undefined

• Yes

  No

  N/A