Audit

Area 1 plastic infeed

Is the general waste bin clean and suitable for use?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors in the area in good condition, clean and free from foreign matter?

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Is the area free from single use cleaning equipment? (Chux, scourers)

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Are the walls clean and free from dust?

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Is the decor trolley clean and being stored correctly?

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Is the drain clean and free from foreign matter?

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Is the Perspex clean and intact?

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Has the plastic been removed from the line?

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Area 2 operating area

Are the anti fatigue mats clean and in a good condition?

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Are the benches free from non-essential material 5S?

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Is the operator station free from overhead dust?

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Is the overhead pipe work clean?

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Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath.

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Is the area free from packaging material? Plastic etc.

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Have you taken swabs from points A and B?

Are the hoses clean an wound up when not in use?

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Area 3 cutting head area

Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the area free from packaging material? Plastic etc.

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Have you taken swabs from point C, D and E?

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Area 4 exit of filler

Has the lidding been removed from the line?

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Is the plastic hammer clean and in good condition?

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Are the conveyors clean and free from product?

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Is the drain clean?

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Are the drawers free from potential foreign matter? (Ear plugs, personal items)

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Are the walls clean and free from dust?

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Is the cleaning equipment being stored correctly and in good condition?

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Is the area free from product and dust? look from the bottom to the top, including underneath

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free foreign matter?

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Is the net weight station clean?

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Area 5 packer

Are the chemicals at the chemical station being stored correctly?

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Are the walls clean and free from dust?

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Check the integrity of the Perspex around the area. Are the intact?

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Is the area free from product and waste?

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Are the hoses clean and wound up when not in use?

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Area 6 packer exit

Are the walls clean and free from dust?

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Is the pallet lift clean and free from rust and peeling paint?

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Is the cleaning equipment clean, stored correctly and suitable for use?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free foreign matter?

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Is the conveyor area clean and free from product residue and dust? Look underneath

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Is the metal detector area clean and free from dust?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Area 7 spiral conveyor area

Is the drain cleaning bucket and brush in the correct location, clean and fit for use?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Is the area free from excess grease?

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Is the area free from glue 'spiderwebs'?

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Are the bins in good condition and fit for use?

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Is the drain under the roller door clean?

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Is the roller door clean?

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Area 8 metal detector area west side

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Is the area free from packaging material? Cardboard dust etc.

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Area 9 packer west side

Check the integrity of the Perspex around the area. Is it intact and free from cracks?

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Is the top of the packer clean and free from dust?

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Is the area free from packaging material? Cardboard dust etc.

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Are the floors under and around the packer clean and free foreign matter?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the ceiling in the packing area clean?

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Is the air hose clean and wound up when not in use?

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Area 10 filler exit west side

Is the conveyor area clean and free from product residue? Look underneath

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Is the area free from packaging material? Cardboard dust etc.

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Are the floors under and around the area clean and free from foreign matter?

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Is the hose clean and wound up when not in use?

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Is the plastic trolley clean and suitable for use?

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Area 11 coding area

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free from foreign matter?

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Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Area 12 decor area

Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from packaging material? Plastic etc.

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Are the floors under and around the area clean and free from foreign matter?

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Is the trolley clean and suitable for use?

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