Daily Walk around

• Conducted on

  Date

• Team Leader on shift

• Shift

• Location
  Address

Changing Area

• Coats Cleared and all wellies hanging up

  Compliant

  Non-Compliant

  N/A

• Boot wash rinsed and area clean

  Compliant

  Non-Compliant

  N/A

Packing

• All packs reworked

  Compliant

  Non-Compliant

  N/A

• All knives accounted for

  Compliant

  Non-Compliant

  N/A

• Turning area clear

  Compliant

  Non-Compliant

  N/A

CMT

• pH table clean and tidy

  Compliant

  Non-Compliant

  N/A

• Hose pipes coiled

  Compliant

  Non-Compliant

  N/A

• No equipment on floors or steps

  Compliant

  Non-Compliant

  N/A

• MCC Room door locked

  Compliant

  Non-Compliant

  N/A

Cream tank area

• Hose pipe coiled

  Compliant

  Non-Compliant

  N/A

• Blank ends on pipework

  Compliant

  Non-Compliant

  N/A

• Soak tank liquid clean and fresh fully covering equipment

  Compliant

  Non-Compliant

  N/A

Whey Past /RO

• Office clean and tidy

  Compliant

  Non-Compliant

  N/A

• Door closed between RO and Whey past

  Compliant

  Non-Compliant

  N/A

• RO area clean and tidy

  Compliant

  Non-Compliant

  N/A

Chemical store

• Door Locked

  Compliant

  Non-Compliant

  N/A

Bulk CIP

• Doors Locked

  Compliant

  Non-Compliant

  N/A

• Foot Bath full and clean

  Compliant

  Non-Compliant

  N/A

Mix Room

• Empty Bags removed

  Compliant

  Non-Compliant

  N/A

• Doors closed and locked

  Compliant

  Non-Compliant

  N/A

Vats

• All Vat hatches closed

  Compliant

  Non-Compliant

  N/A

• Soak bucket liquid fresh and covering utensils

  Compliant

  Non-Compliant

  N/A

• Vat CIP area clean

  Compliant

  Non-Compliant

  N/A

• PAA chemical in place and empty drums removed

  Compliant

  Non-Compliant

  N/A

Milk Pasteuriser room

• Room Clean

  Compliant

  Non-Compliant

  N/A

• Doors Closing

  Compliant

  Non-Compliant

  N/A