Combi Bank Check - Food Safety & Quality

• Audit:

  COMBI BANK

• Supplier Location :

  Dublin CDC

• Audited by :

  Select Conor Joyce Lisa Flanagan Henrique Boldrin Laura Friel

  • Conor Joyce
  • Lisa Flanagan
  • Henrique Boldrin
  • Laura Friel

• Audit started:

  Date

SUMMARY:

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COMBI BANK

• General Hygiene and Housekeeping?

  Excellent

  Good

  Fair

  Poor

  N/A

• Combies Nested & Tidy ?

  Yes

  No

• Photo of Combies

  Media

• Average Number of Combies with crates ?

• Photo of Combies with Crates

  Media

• Average Number of Combies with Banana Covers ?

• Photo of Banana covers

  Media

• Evidence of Rodents:

  No

  Yes

• Photo of evidence of Rodents

  Media

• Evidence of General Waste

  No

  Yes

• Photo of General Waste

  Media

• Retailer Returns ?

  No

  Yes

• Photo of Retailer Returns

  Media

• Is a Brush, Shovel & Bin available ?

  Yes

  No

• Broken / Unused Transport or Warehouse equipment ?

  No

  Yes

• Photo Broken/Unused equipment

  Media

TRAILERS

• Store Returns left in trailers?

  No

  Yes

• Trailer Number

• Photo of Store Returns

  Media

TRAILER YARD

• General Hygiene and Housekeeping ?

  Excellent

  Good

  Fair

  Poor

  N/A

• Photo of Trailer Yard

  Media

Additional Issues

• Additional Issues Noted

  No

  Yes

• Comments: