Information
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Conducted on
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Name Duty Manager on site
Operational Information
Daily Checks
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Check plaster issue log
Ambient
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Is the floor clean?
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Is there any product on the floor?
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Has there been any glass damage? If yes, has procedure been followed?
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Has all MHE been returned to the correct areas?
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Are all pest control bait boxes attached to walls?
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Is there any water on the floor?
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Are all doors closed if not in use?
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Waste management followed? (bins not overflowing etc)
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Are cleaning records completed?
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Floors / Walls / Ceiling / Lighting in satisfactory condition?
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Allergen spillage? if yes, has procedure been followed?
Security
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Challenge operatives with the question "what would you do if you see an unauthorised person in the building?"
Chilled
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Check chiller temperature records have been completed
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Is the floor clean?
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Is there any product on the floor?
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Is there any water on the floor?
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Has there been any glass damage? If yes, has procedure been followed?
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Are all pest control bait boxes attached to walls?
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Are all doors closed if not in use?
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Waste management followed? (bins not overflowing etc)
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Are cleaning records completed?
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Floors / Walls / Ceiling / Lighting in satisfactory condition?
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Allergen spillage? if yes, has procedure been followed?
Freezer
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Any ice build up?
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Floors clean?
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Are all doors closed if not in use?
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Is there any product on the floor?
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Floors / Walls / Ceiling / Lighting in satisfactory condition?
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Check temperature records have been completed?
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Check 1 hydro box to ensure cleanliness and product is correctly stacked
General Comments
Operation
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General comments/any follow-up required
