Factory Hygiene Audit

• Site conducted

  Select

• Lion reporting period

• Audit Title

• Conducted on

  Date

Factory Main Entry

• Are floors, walls and overhead structures clean and free of debris, dust and mould?

  Yes

  No

  N/A

• Is the hand wash area clean with adequate soap, towels and rubbish disposal?

  Yes

  No

  N/A

• Is the area free of clutter and unnecessary items?

  Yes

  No

  N/A

Specialty Filler

• Is cleaning equipment clean, accounted for, in good condition and stored off the floor?

  Yes

  No

  N/A

• Is the work station clean and free of clutter, personal possessions, food, foreign objects (incl. metal) and rust?

  Yes

  No

  N/A

• Are change parts stored off the floor?

  Yes

  No

  N/A

• Are filler tubes, rubbers and o-rings stored in a sanitary manner when not in use?

  Yes

  No

  N/A

• Are floors, walls and overhead structures clean, intact and free of debris, flaking paint, dust, mould and rust?

  Yes

  No

  N/A

• Is the filler (incl. cap hopper) clean and free of grease, milk buildup and foreign objects (incl. metal, cable ties, plastic, loose nuts and bolts)?

  Yes

  No

  N/A

• Are bottle conveyors (check underneath) and line equipment clean (e.g. air blower, check weigher, induction sealer)?

  Yes

  No

  N/A

• Is the crate feed, crate inverter and case packer clean and free of large FOB?

  Yes

  No

  N/A

• Is the crate stacker clean and free of large FOB?

  Yes

  No

  N/A

• Are surrounding areas including drains clean and free of FOB?

  Yes

  No

  N/A

Fogg Filler

• Is the work station clean and free of clutter, personal possessions, food and foreign objects (incl. metal) and rust?

  Yes

  No

  N/A

• Are change parts stored off the floor?

  Yes

  No

  N/A

• Are filler tubes, rubbers and o-rings stored in a sanitary manner when not in use?

  Yes

  No

  N/A

• Are floors, walls and overhead structures clean, intact and free of debris, flaking paint, dust, mould and rust?

  Yes

  No

  N/A

• Is the filler (inlc. cap hopper) clean and free of grease, milk buildup and foreign objects (incl. metal, cable ties, plastic, loose nuts and bolts)?

  Yes

  No

  N/A

• Are bottle conveyors (check underneath) and line equipment clean (e.g. air blower, check weigher, induction sealer)?

  Yes

  No

  N/A

• Is the crate feed, crate inverter and case packer clean and free of large FOB?

  Yes

  No

  N/A

• Is the crate stacker clean and free of large FOB?

  Yes

  No

  N/A

• Are surrounding areas including drains clean and free of FOB?

  Yes

  No

  N/A

SC65

• Is cleaning equipment clean, accounted for, in good condition and stored off the floor?

  Yes

  No

  N/A

• Are work stations clean and free of clutter, personal possessions, food and foreign objects (incl. metal) and rust?

  Yes

  No

  N/A

• Are filler tubes, rubbers and o-rings stored in a sanitary manner when not in use?

  Yes

  No

  N/A

• Are floors, walls and overhead structures clean, intact and free of debris, flaking paint, dust, mould and rust?

  Yes

  No

  N/A

• Is the filler clean and free of grease, milk buildup and foreign objects (incl. metal, cable ties, plastic, loose nuts and bolts)?

  Yes

  No

  N/A

• Are bottle conveyors (check underneath) and line equipment clean (e.g. air blower, check weigher, induction sealer)?

  Yes

  No

  N/A

• Is the crate feed, crate inverter and case packer clean and free of large FOB?

  Yes

  No

  N/A

• Is the crate stacker clean and free of large FOB?

  Yes

  No

  N/A

• Are surrounding areas including drains clean and free of FOB?

  Yes

  No

  N/A

Surrounding Environment

• Are walkways and exits kept clear of clutter and clean with no signs of dirt, milk, rust, debris and large FOB?

  Yes

  No

  N/A

• Are cleaning chemicals well maintained, adequately stocked and suitable for application?

  Yes

  No

  N/A

Mezzanine Floor and PFS area

• Are walkways and exits kept clear of clutter and clean with no signs of dirt, milk, rust, debris and large FOB?

  Yes

  No

  N/A

• Are floors, walls and overhead structures clean, intact and free of debris, flaking paint, dust, mould and rust?

  Yes

  No

  N/A

• Are PFS tanks, valves, lines and sample ports clean?

  Yes

  No

  N/A

• Is the area generally free of clutter and unnecessary items?

  Yes

  No

  N/A

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• Once you have completed and signed this audit, export and send to the Site Technical Leader