DATJ 194F Daily Check List F - Facility

• Site conducted

  Select

• Business unit

  Select

• Document No.

• Location
  Address

• Area

• Conducted on

  Date

• Personnel

Facility Checks

• Evidence of eating and drinking in the warehouse and other controlled areas.

  No

  Yes

• Toilets, changing rooms (If available) clean and suitably stocked?

  Yes

  No

• Have all the inhouse checks identified within the water hygiene log book been completed/updated.

  Yes

  No

• Visitors/contractors able to sign in at reception.

  Yes

  No

Summary and Signoff

• Name and signature of inspector

  Sign