Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Raw material being used
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Product being produced
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Finished product packed correctly
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Paperwork signed off
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Changing area - PPE stored correctly
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Wires intact
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Strip curtains intact and clean
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Hand wires intact
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Weight of product
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Knives in good condition
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Sealer working correctly
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Dip Tank water temperature
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Metal detector start up sheet signed
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Witness of metal test
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Staff wearing correct PPE
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Clean as you go policy
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Colour coded equipment stored correctly
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Any areas of concerns to report
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Chemicals in use
Packing Room
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Paperwork sign off
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Staff wearing correct PPE
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Clean as you go policy in place
