Information
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Document No.
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Conducted on
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Conducted by
Cream High Care
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Changing room
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Meringue room
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Brat pan room
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Sponge take off
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Bom room
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Store next to A Line
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line A
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line B
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line C
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Washroom
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Ram Mixers
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Chiller
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Fruit Room
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line A - Packing
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line B - Packing
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
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Line C - Packing
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Operations
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Hygiene
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Fabrication
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Bag audit - foreign bodies found? Collect foreign bodies throughout audit.
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Description of what and where it was found
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Include photo
Compliance
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CCPs being followed ?
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Operations
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PPE correct - worn correctly, no jewellery, limited make up ?
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Operations
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Hygiene
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Engineering
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Other
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Operations
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Hygiene
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Engineering
Audit Summary
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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
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Majors
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Audit Score
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Auditor sign
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Operations signature
