Cream High Care

  • Changing room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Meringue room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Brat pan room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Sponge take off

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Bom room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Store next to A Line

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line A

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line B

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line C

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Washroom

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Ram Mixers

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Chiller

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Fruit Room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line A - Packing

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line B - Packing

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

  • Line C - Packing

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign bodies found? Collect foreign bodies throughout audit.

  • Description of what and where it was found

  • Include photo

Compliance

  • CCPs being followed ?

  • Operations

  • PPE correct - worn correctly, no jewellery, limited make up ?

  • Operations

  • Hygiene

  • Engineering

  • Other

  • Operations

  • Hygiene

  • Engineering

Audit Summary

  • If <5 minors = Green
    Between 5-11 minors= Amber
    If <6 minors and 1 major= Amber
    If >6 minors and 1 major =Red
    If 2 or More Majors = Red
    If >11 minors = Red

  • Minors

  • Majors

  • Audit Score

  • Auditor sign

  • Operations signature

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