END OF THE DAY HOUSEKEEPING CHECK - DISPATCH WAREHOUSE

• Conducted on

  Date

• Prepared by

• Location
  Address

DAILY Cleaning

• Check if floor is visibly clean – no packaging materials, pallet wraps, broken wooden pallets

  Compliant

  Non-Compliant

  N/A

• Check for any opened boxes- close the boxes so dust won't sit on the products.

  Compliant

  Non-Compliant

  N/A

• Tidy up the area- put any packaging in designated locations.

  Yes

  No

  N/A

• Check all the waste bins and empty ALL at the END of the day

  Compliant

  Non-Compliant

  N/A

• Retention Room clean and tidy

  Yes

  No

  N/A

• Check if the waste bin at the yard is getting full. Talk to Production Manager if it needs to be emptied earlier than the scheduled date.

  Compliant

  Non-Compliant

  N/A

WEEKLY Cleaning

• TWICE weekly: Sweep the floors

  Yes

  No

  N/A

• Scrub the floors using the cleaning machine: End of the Week

  Yes

  No

  N/A

• Destroy any goods (with DESTROY LABEL) in quarantine area.

  Compliant

  Non-Compliant

  N/A

• Dust & clean all shelves, pallets, ingredient containers and packaging material containers.

  Yes

  No

  N/A

• Any other comments?

CLEANING - YARD

• (2 x Weekly) Sweep all the dust away from the warehouse

  Yes

  No

  N/A

• (Weekly) Waterblast the yard

  Yes

  No

  N/A

• Any other comments?

Inspection

• Have Waste bins been cleaned and emptied?

  Yes

  No

  N/A

• Are Dispatch Warehouse roller doors closed?

  Yes

  No

  N/A

• Have all the forms been completed?

  Yes

  No

  N/A