Daily Walk Around Checks

• Conducted on

  Date

• Name Shif Manager on site

Daily Checks

• Ambient

  Compliant

  Non-Compliant

  N/A

• Is the floor clean?

  Compliant

  Non-Compliant

  N/A

• Is there any product on the floor?

  Compliant

  Non-Compliant

  N/A

• Has there been any glass damage? If yes, has procedure been followed?

  Compliant

  Non-Compliant

  N/A

• Has all MHE been returned to the correct areas?

  Compliant

  Non-Compliant

  N/A

• Are all pest control bait boxes attached to walls?

  Compliant

  Non-Compliant

  N/A

• Is there any water on the floor?

  Compliant

  Non-Compliant

  N/A

• Are all doors closed if not in use?

  Compliant

  Non-Compliant

  N/A

• Waste management followed? (bins emptied etc)

  Compliant

  Non-Compliant

  N/A

• Are cleaning records completed?

  Compliant

  Non-Compliant

  N/A

• Floors / Walls / Ceiling / lighting in satisfactory condition?

  Compliant

  Non-Compliant

  N/A

• Allergen spillage? if yes has procedure been followed?

  Compliant

  Non-Compliant

  N/A

• Security

  Compliant

  Non-Compliant

  N/A

• Challenge operation team with the question "what would you do if you seen an unauthorised person in the building?"

  Compliant

  Non-Compliant

  N/A

• Check plaster issue log

  Compliant

  Non-Compliant

  N/A

• Chilled

  Compliant

  Non-Compliant

  N/A

• Check chiller temperature records have been completed

  Compliant

  Non-Compliant

  N/A

• Is the floor clean?

  Compliant

  Non-Compliant

  N/A

• Is there any product on the floor?

  Compliant

  Non-Compliant

  N/A

• Has there been any glass damage? If yes, has procedure been followed?

  Compliant

  Non-Compliant

  N/A

• Has all MHE been returned to the correct areas?

  Compliant

  Non-Compliant

  N/A

• Are all pest control bait boxes attached to walls?

  Compliant

  Non-Compliant

  N/A

• Is there any water on the floor?

  Compliant

  Non-Compliant

  N/A

• Are all doors closed if not in use?

  Compliant

  Non-Compliant

  N/A

• Waste management followed? (bins emptied etc)

  Compliant

  Non-Compliant

  N/A

• Are cleaning records completed?

  Compliant

  Non-Compliant

  N/A

• Floors / Walls / Ceiling / lighting in satisfactory condition?

  Compliant

  Non-Compliant

  N/A

• Allergen spillage? if yes has procedure been followed?

  Compliant

  Non-Compliant

  N/A

• Security

  Compliant

  Non-Compliant

  N/A

• Challenge operation team with the question "what would you do if you seen an unauthorised person in the building?"

  Compliant

  Non-Compliant

  N/A

• Check plaster issue log

  Compliant

  Non-Compliant

  N/A

• Freezer

  Compliant

  Non-Compliant

  N/A

• Any ice build up?

  Compliant

  Non-Compliant

  N/A

• Floors clean?

  Compliant

  Non-Compliant

  N/A

• Are all doors closed if not in use?

  Compliant

  Non-Compliant

  N/A

• Is there any product on the floor?

  Compliant

  Non-Compliant

  N/A

• Floors / Walls /Ceiling / Lighting in satisfactory condition?

  Compliant

  Non-Compliant

  N/A

• Check temperature records have been completed?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

Operation

• General comments/any follow-up required