Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the floor clean from debris?
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Dress standard in place and fully adhered to?
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Correct cleaning equipment in use?
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Are all walkways clear?
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Observe 5 production lines, are they clean and tidy?
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Are packaging cages locked?
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Is paperwork up to date and correct?