Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1ST SAMPLED BAY WITH VEHICLE LOADING
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RECORD BAY NUMBER / TRAILER NUMBER
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Pre-Loading vehicle checks completed and paperwork filled in correctly & signed.<br><br>(Evidence required - photo of paperwork)
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Vehicle condition reflects result of checks<br><br>(Evidence required - photo of floor, walls etc of trailer. Comments on smell / anything else relevant)
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Condition of floor in marshalling area (focus on product residue)<br><br>Evidence required - photo of area showing good / bad
2ND SAMPLED BAY WITH VEHICLE LOADING
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RECORD BAY NUMBER / TRAILER NUMBER
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Pre-Loading vehicle checks completed and paperwork filled in correctly & signed.<br><br>(Evidence required - photo of paperwork)
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Vehicle condition reflects result of checks<br><br>(Evidence required - photo of floor, walls etc of trailer. Comments on smell / anything else relevant)
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Condition of floor in marshalling area (focus on product residue)<br><br>Evidence required - photo of area showing good / bad
3RD SAMPLED BAY WITH VEHICLE LOADING
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RECORD BAY NUMBER / TRAILER NUMBER
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Pre-Loading vehicle checks completed and paperwork filled in correctly & signed.<br><br>(Evidence required - photo of paperwork)
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Vehicle condition reflects result of checks<br><br>(Evidence required - photo of floor, walls etc of trailer. Comments on smell / anything else relevant)
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Condition of floor in marshalling area (focus on product residue)<br><br>Evidence required - photo of area showing good / bad
VISUAL HYGIENE CHECK OF DAIRY FRIDGE
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Check around racking used Oakthorpe Cream<br><br>(Evidence required - photo of good / bad as seen)
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Check around bay areas / 1 pint storage<br><br>(Evidence required - photo of good / bad as seen)
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Check around centre area - main storage area of fridge<br><br>(Evidence required - photo of good / bad as seen)
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Check along the doors through to dairy production<br><br>(Evidence required - photo of good / bad as seen)
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Check under mezzanine <br><br>(Evidence required - photo of good / bad as seen)
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Check under cooling fans for evidence of pooling water<br><br>(Evidence required - photo of good / bad as seen)
