Facility Pride NZ - AMC AOS 5 Habits V14

• Conducted on

  Date

• Prepared by

• Site:

Audit Criteria

• Grade audit elements using the following standard:
  Green - Excellent condition during audit.
  Red - Issues observed during audit
  NA - Not applicable to site. This must not be used if area is on site.
  
  Auditor is encouraged to take pictures in support of RED assessment grades.

• Freezer floors are clean and free of debris

  Yes

  No

• Damaged product is being controlled<br>- product has "hold" label applied and/or is in labelled hold bay<br>- product is contained and not contaminating other product

  Yes

  No

• Are there any cartons stored directly on floor

  Yes

  No

• Pallets and carton stacks are stored in an orderly manner

  Yes

  No

• Freezer walls and ceiling are clean

  Yes

  No

• Are there any maintenance issues identified at the time of audit? Check must include all items in Glass & Hard Plastics register (refer to RMP Manual)

  Yes

  No

• Is there any visible ice or snow on product?

  Yes

  No

• Minimal ice and snow on walls and ceiling

  Yes

  No

• Please take a photo of area

  Media

• All lights are working and are covered<br>

  Yes

  No

• Export sites ONLY - correct product segregation is being followed

  Yes

  No

  NA

• Chiller floors are clean and free of debri

  Yes

  No

  NA

• Damaged product is being controlled<br>- product has "hold" label applied and/or is in labelled hold bay<br>- product is contained and not contaminating other product

  Yes

  No

  NA

• Are there any cartons stored directly on floor

  Yes

  No

  NA

• Pallets and carton stacks are stored in an orderly manner

  Yes

  No

  NA

• Chiller walls and ceiling are clean

  Yes

  No

  NA

• Are there any maintenance issues identified at the time of audit? Check must include all items in Glass & Hard Plastics register (refer to RMP Manual)

  Yes

  No

  NA

• All lights are working and are covered

  Yes

  No

  NA

• Export sites ONLY - correct product segregation is being followed

  Yes

  No

  NA

• Floors are clean and free of debris

  Yes

  No

• All door seals are intact

  Yes

  No

• Are there any cartons stored directly on floor

  Yes

  No

  NA

• Damaged product is being controlled<br>- product has "hold" label applied and/or is in labelled hold bay<br>- product is contained and not contaminating other product

  Yes

  No

  NA

• Pallets and carton stacks are stored in an orderly manner

  Yes

  No

  NA

• Walls and ceiling are clean

  Yes

  No

• Is biosecurity waste being collected and being placed into the biosecurity bin for certified destruction?

  Yes

  No

  N/A

• Are there any maintenance issues identified at the time of audit? Check must include all items in Glass & Hard Plastics register (refer to RMP Manual)

  Yes

  No

• All lights are working and covered

  Yes

  No

• Area is clean and tidy

  Yes

  No

• Uniform and boots stored correctly

  Yes

  No

  NA

• Please take a photo of area

  Media

• Locker surfaces are clean

  Yes

  No

  NA

• Bathroom supplies are topped up and dispensers are working

  Yes

  No

• Are there any maintenance issues identified at the time of audit? Check must include all items in Glass & Hard Plastics register (refer to RMP Manual)

  Yes

  No

• Staff health and hygiene practices are acceptable

  Yes

  No

• Exterior area is free of rubbish and material that could attract vermin

  Yes

  No

• Skip area is clean and tidy

  Yes

  No

  NA

• Exterior lights are working

  Yes

  No

  NA

• Grassed areas are mown regularly, gardens tidy and sealed ares are undamaged

  Yes

  No

• Export Only Sites - water has been checked for taste and odour

  Yes

  No

  NA

• Signature of Auditor:

  Sign