Title Page
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Site conducted
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Conducted on
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Location
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Production (also including packaging store, personnel entrance, raw material collection area)
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Hygiene and Housekeeping to be of an acceptable standard in all areas.
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Fabric of Walls shall be undamaged - internal walls are intact with no access for pests into cavities.
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Floors to be undamaged. Highlight any areas that require refurbishment.
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All lights to be working
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Check condition of any plastic covers/guards. Compare against last glass/plastic audit if required.
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Check condition of knives/scissors - are they correctly marked up and signed out where appropriate.
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All pallets to be pulled away from wall and area between wall and pallets swept clean of any debris.
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EFKs must be plugged in and working
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No evidence of pest activity (check demi diamonds)
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All cleaning chemicals to be locked away in designated areas other than when in use or in diluted form in trigger-spray bottles
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Strip curtains must be clean with minimal scratching and damage.
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All reels of film being stored must be covered with a plastic bag to prevent contamination.
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Check keys for metal detector/checkweigher reject bins are not left in situ.
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Waste bins in good condition and not overflowing.
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Allergens and organics must be fully segregated and labelled as required.
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Check LEV collection unit is being cleaned and signed off on a weekly basis.
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Check sample production documents available to ensure being filled in correctly.
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Metal detectable pens only in use.
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All personnel must be correctly attired.
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No evidence of eating, drinking or smoking to be found.
Raw Material Storage Area - Aisles A & B
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Hygiene and Housekeeping to be of an acceptable standard.
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Walls & floor to be undamaged. Highlight any areas that require refurbishment.
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Allergens and organics fully segregated with clear labelling
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No evidence of pest activity (check demi diamonds)
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Untitled Page
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Auditee Signature
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Auditor Signature
