Cornish Orchards hygiene & 5s audit - Packaging

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Washroom

• Is the refrigerator in good working condition?

  Yes

  No

  N/A

• Are only permitted items being stored in the refrigerator?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the drawers in good condition?

  Yes

  No

  N/A

• Are only specified items being stored within the drawers?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the bin in good condition and not overflowing?

  Yes

  No

  N/A

• Is the floor free from debris and clean?

  Yes

  No

  N/A

Label store & bailing area

• Has all bailing been completed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all labels neatly stacked on the correct shelves?

  Yes

  No

  N/A

• Are all packaging materials covered and in order?

  Yes

  No

  N/A

• Is the floor free from debris and clean?

  Yes

  No

  N/A

De-pal

• Is the area free from debris and glass?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

Conveyors & trays

• Are the conveyors free from debris and glass?

  Yes

  No

  N/A

• Are the trays free from debris and glass?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Bottle filler

• Is the bottle filler free from glass and caps?

  Yes

  No

  N/A

• Does the bottle filler contain excess lubrication?

  No

  Yes

  N/A

• Has the bottle filler roof got caps on?

  No

  Yes

  N/A

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

  No

  Yes

  N/A

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

  Yes

  No

  N/A

Can filler

• Is the can filler free from cans and lids?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Pasteuriser

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

  Yes

  No

  N/A

• Are the pasteuriser trays free from biofilm and dirt?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Labeller

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Floors

• Is the floor free from debris and spills?

  Yes

  No

  N/A

• Is the floor clean and in good condition?

  Yes

  No

  N/A

Bins

• Is waste being segregated by type?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Work surfaces

• Are the work surfaces free from debris and clean?

  Yes

  No

  N/A

• Are the storage boxes organised?

  Yes

  No

  N/A

• Is the CarboQC clean well maintained?

  Yes

  No

  N/A

• Is the area underneath the work surfaces clean?

  Yes

  No

  N/A

Walls

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Windows

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

  Yes

  No

  N/A

External surfaces

• Is all conduit/ trunking sealed and clean?

  Yes

  No

  N/A

• Are all equipment control boxes clean?

  Yes

  No

  N/A

• Are all electrical sockets clean?

  Yes

  No

  N/A

• Are the co2 fixed alarms clean?

  Yes

  No

  N/A

Drains

• Are the drains free from debris and clean?

  Yes

  No

  N/A

Doors

• Are all doors in a good working condition?

  Yes

  No

  N/A

• Are all the internal surfaces of the door clean?

  Yes

  No

  N/A

Hygiene equipment

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

  Yes

  No

  N/A

• Is all hygiene equipment in good working order?

  Yes

  No

  N/A

Tool storage board

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all items in good working order?

  Yes

  No

  N/A

Change part storage shelves

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all items in good working order?

  Yes

  No

  N/A

Finished goods & CIP area

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Hygiene schedules

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

  Yes

  No

  N/A