Facility Assessment / Food Safety Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Dock floor is clean and free of debris

  Good

  Fair

  Poor

  N/A

• Freezer and cooler floors are clean and free of debris

  Good

  Fair

  Poor

  N/A

• Damaged / Exposed cases removed from storage locations

  Good

  Fair

  Poor

  N/A

• Damaged product locations organized

  Good

  Fair

  Poor

  N/A

• No pallets stored in aisle(s) or doorways

  Good

  Fair

  Poor

  N/A

• No cases or product stored directly on warehouse floor

  Good

  Fair

  Poor

  N/A

• Pallets and cases stacked and stored in neat and orderly manner

  Good

  Fair

  Poor

  N/A

• Minimal frost/ice present around freezer doors

  Good

  Fair

  Poor

  N/A

• Walls and warehouse doors appear clean (dirt, algae, etc.)

  Good

  Fair

  Poor

  N/A

• Supplies including pallets, slip sheets, boxes, etc. are stored in neat and orderly manner

  Good

  Fair

  Poor

  N/A

• Equipment appears clean and in good condition (tipper, wrapper, dock plate controls, etc.)

  Good

  Fair

  Poor

  N/A

• MHE clean and in good condition

  Good

  Fair

  Poor

  N/A

• Trash cans dumped when full

  Good

  Fair

  Poor

  N/A

• Exterior trash dumpster area clean and odor free

  Good

  Fair

  Poor

  N/A

• Team Member break area clean

  Good

  Fair

  Poor

  N/A

• Team Member locker room area clean

  Good

  Fair

  Poor

  N/A

• Smoking area clean

  Good

  Fair

  Poor

  N/A

• Driver's lounge and dock office clean

  Good

  Fair

  Poor

  N/A

• Team Member parking lot clean and free of debris

  Good

  Fair

  Poor

  N/A

• Truck yard clean and free of debris

  Good

  Fair

  Poor

  N/A

Comments

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