Washroom

  • Is the refrigerator in good working condition?

  • Are only permitted items being stored in the refrigerator?

  • Are the internal and external areas on the refrigerator clean?

  • Are the drawers in good condition?

  • Are only specified items being stored within the drawers?

  • Are personal wall wallets in good condition and not overflowing?

  • Is the sink clean and is their sufficient soap within the dispenser?

  • Is the bin in good condition and not overflowing?

  • Is the floor free from debris and clean?

Label store & bailing area

  • Has all bailing been completed?

  • Have all empty pallets been removed or are they stacked neatly waiting for use?

  • Are all labels neatly stacked on the correct shelves?

  • Are all packaging materials covered and in order?

  • Is the floor free from debris and clean?

De-pal

  • Is the area free from debris and glass?

  • Is the floor clean?

Conveyors & trays

  • Are the conveyors free from debris and glass?

  • Are the trays free from debris and glass?

  • Are the trays free from a build up of dirt and biofilm?

Bottle filler

  • Is the bottle filler free from glass and caps?

  • Does the bottle filler contain excess lubrication?

  • Has the bottle filler roof got caps on?

  • Is the bottle filler clean with no dirt build up present?

  • Is the floor under the bottle filler free from debris?

Can filler

  • Is the can filler free from cans and lids?

  • Is the can filler clean with no dirt build up present?

Pasteuriser

  • Are the pasteuriser trays free from glass, cans & lids?

  • Are the pasteuriser trays free from biofilm and dirt?

  • Are all the nozzles in the end pasteuriser sections clear?

  • Is the floor under the pasteuriser free from debris and clean?

Labeller

  • Is the labeller floor free from glass, caps & labels?

  • Is the labeller clean with no residual product present within the labeller?

Floors

  • Is the floor free from debris and spills?

  • Is the floor clean and in good condition?

Bins

  • Is waste being segregated by type?

  • Are the internal and external surfaces of the bins clean?

Work surfaces

  • Are the work surfaces free from debris and clean?

  • Are the storage boxes organised?

  • Is the CarboQC clean well maintained?

  • Is the area underneath the work surfaces clean?

Walls

  • Are all accessible areas free from dirt, mould, cobwebs and product splashes?

  • Are all inaccessible areas free from dirt, mould, cobwebs and product splashes?

  • Is the fly zapper and the area around the fly zapper clean?

Windows

  • Are internal surfaces clean and free from dirt, smudges, cobwebs and product splashes?

External surfaces

  • Is all conduit/ trunking sealed and clean?

  • Are all equipment control boxes clean?

  • Are all electrical sockets clean?

  • Are the co2 fixed alarms clean?

Drains

  • Are the drains free from debris and clean?

Doors

  • Are all doors in a good working condition?

  • Are all the internal surfaces of the door clean?

Hygiene equipment

  • Is all equipment not currently in use stored on the correct board?

  • Is all hygiene equipment in good working order?

Tool storage board

  • Are only the correct items being stored on the tool storage board?

  • Are all items present on the tool storage board and are they in their correct location?

  • Are all items in good working order?

Change part storage shelves

  • Are only the correct items being stored on the change part storage boards?

  • Are all items present on the change part storage board and are they in their correct location?

  • Are all items in good working order?

Finished goods & CIP area

  • Is the are free from debris and the floor clean?

  • Is the window clean and free from dirt, smudges, cobwebs and product splashes?

  • Is the CIP set clean and free from a build up of crystallised caustic?

  • Is the floor around the CIP set free from debris and clean?

Hygiene schedules

  • Are all hygiene schedules up to date and signed for?

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