Information
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Document No.
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Conducted on
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Conducted by
Cream low risk
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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 foreign body found
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Add media
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Acadian oven area
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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 foreign body found
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Add media
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Victoria sponge 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 foreign body found
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Add media
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Universal
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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 foreign body found
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Add media
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Comas
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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 foreign body found
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Add media
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Cream vats
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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 foreign body found
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Add media
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Cream dock
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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 foreign body found
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Add media
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Cream dock chiller 1
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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 foreign body found
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Add media
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Cream dock holding 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 foreign body found
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Add media
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Cream dock chiller 2
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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 foreign body found
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Add media
Compliance
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Allergen control correct ?
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Engineering
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Operations
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Hygiene
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Other
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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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Engineering
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Operations
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Hygiene
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Other
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Clean as you go evident ?
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Engineering
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Operations
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Hygiene
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Other
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Other
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Engineering
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Operations
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Hygiene
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Other
Audit overview
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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
