Factory Hygiene Audit Copy

• Document No.

• Report Title

• Location

• Conducted on

  Date

• Conducted By

• Location
  Address

• Present at audit

Site Entrance

• Is the area clean and tidy and free from spillage

  Yes

  No

  N/A

• Is the Weighbridge platform clear of spillage underneath

  Yes

  No

  N/A

• Is the area around the Dust Filter and skips clean, tidy and free from spillage

  Yes

  No

  N/A

• Overall rating for area

Intake and Silos

• Is intake A clean and the surrounding area tidy and free from spillage

  Yes

  No

  N/A

• Is intake B clean and the surrounding area tidy and free from spillage

  Yes

  No

  N/A

• Is intake C clean and the surrounding area tidy and free from spillage

  Yes

  No

  N/A

• Is the area around silos 1 to 5 clean, today and free from spillage

  Yes

  No

  N/A

• Is the area around silos 6 & 7 clean, today and free from spillage

  Yes

  No

  N/A

• Overall rating for area

Bottom Warehouse

• Is the perimeter of the warehouse clean, tidy and free from spillage.

  Yes

  No

  N/A

• Is the surrounding land clean tidy and free from spillage and harbourage

  Yes

  No

  N/A

• Are the skips covered

  Yes

  No

  N/A

• Is the area around the skips clean, tidy and free from spillage

  Yes

  No

  N/A

• Is the inside of the store clean, tidy and free from spillage

  Yes

  No

  N/A

• Overall rating for area

Micronizers

• Is the floor clean and free from spillage

  Yes

  No

  N/A

• Are the walls clean and free from moth webbing

  Yes

  No

  N/A

• Are machine covers, conveyors, elevators and platforms free from excessive build up of dust

  Yes

  No

  N/A

• Is the sound enclosure roof free from debris and excessive dust build-up

  Yes

  No

  N/A

• Is the sound enclosure clean and tidy

  Yes

  No

  N/A

• Overall rating for area

Meal House

• Is the floor clean and free from spillage

  Yes

  No

  N/A

• Are the walls clean and free from moth webbing

  Yes

  No

  N/A

• Are machine covers, conveyors, elevators and platforms free from excessive build up of dust and moth webbing

  Yes

  No

  N/A

• Is the elevator pit clean and dry

  Yes

  No

  N/A

• Is the dresser platform clean and tidy

  Yes

  No

  N/A

• Overall rating for area

Cabots 3&4 building

• Is the floor area clean, tidy and free from spillage

  Yes

  No

  N/A

• Are the walls clean and free from moth webbing

  Yes

  No

  N/A

• Are machine covers, conveyors, elevators and platforms free from excessive build up of dust and webbing

  Yes

  No

  N/A

• Is Cabot 3 sound enclosure clean and tidy

  Yes

  No

  N/A

• Is Cabot 4 sound enclosure clean and tidy

  Yes

  No

  N/A

• Is the cutter platform clean and free from spillage

  Yes

  No

  N/A

• Overall rating for area

Bulk Out-Loading

• Is the floor area clean, tidy and free from spillage

  Yes

  No

  N/A

• Are the meal bins and gantry tidy and free from excessive dust and webbing

  Yes

  No

  N/A

• Is the "No Man's Land" between the loading area and Micros clean and free from excessive build up

  Yes

  No

  N/A

• Is the "No Man's Land" between the loading area and Cabots 1&2 clean and free from excessive build up

  Yes

  No

  N/A

• Are the brewing bins and gantry tidy and free from excessive dust and webbing

  Yes

  No

  N/A

• Is the area under and over the returns conveyor clean, tidy and free from spillage

  Yes

  No

  N/A

• Are the flake bins, conveyors and gantry tidy and free from excessive dust and webbing

  Yes

  No

  N/A

• Is the blending panel and surrounding area clean and tidy and all samples removed

  Yes

  No

  N/A

• Is the "No Man's Land" next to the blending plant clean and free from excessive build up

  Yes

  No

  N/A

• Walk the perimeter of the building and note any areas requiring attention

  Yes

  No

  N/A

• All pallets kept in a tidy manner and separated from the walls

  Yes

  No

  N/A

• Overall rating for area

Cabots 1&2 Building

• Is the floor area clean tidy and free from spillage

  Yes

  No

  N/A

• Are conveyors elevators and gantries all clean tidy and free from spillage and excess buildup of dust and moth webbing

  Yes

  No

  N/A

• Are all the walls clean and free from excess moth webbing

  Yes

  No

  N/A

• Is the storage area clean tidy and all pallets and packaging kept away from the walls

  Yes

  No

  N/A

• Overall rating for area

Brewing bins penthouse

• Is the floor area clean tidy and free from spillage

  Yes

  No

  N/A

• Are conveyors elevators and gantries all clean tidy and free from spillage and excess buildup of dust and moth webbing

  Yes

  No

  N/A

• Are all the walls clean and free from excess moth webbing

  Yes

  No

  N/A

• Overall rating for area

Meal bins penthouse

• Is the floor area clean tidy and free from spillage

  Yes

  No

  N/A

• Are conveyors elevators and gantries all clean tidy and free from spillage and excess buildup of dust and moth webbing

  Yes

  No

  N/A

• Are all the walls clean and free from excess moth webbing

  Yes

  No

  N/A

• Overall rating for area

Flake bins penthouse

• Is the floor area clean tidy and free from spillage

  Yes

  No

  N/A

• Are conveyors elevators and gantries all clean tidy and free from spillage and excess buildup of dust and moth webbing

  Yes

  No

  N/A

• Are all the walls clean and free from excess moth webbing

  Yes

  No

  N/A

• Overall rating for area

Building external and roof area

• Walk all elevated gantries and note any external areas where spillage or build of dust or debris could potentially cause problems or is unsightly

  Yes

  No

  N/A

• Overall rating for area

Top Warehouse

• Is the floor area clean tidy and free from spillage

  Yes

  No

  N/A

• All the walls clean and free from buildup of dust and moth webbing

  Yes

  No

  N/A

• Is the racking well organised clean and tidy

  Yes

  No

  N/A

• Is the void behind the racking clean and free from spillage and debris

  Yes

  No

  N/A

• Is the toilet and urinal area clean and tidy

  Yes

  No

  N/A

• Overall rating for area

Staff facilities cabin

• Is the cabin generally clean and tidy

  Yes

  No

  N/A

• Are food preparation areas suitably clean

  Yes

  No

  N/A

• Is the refrigerator working correctly

  Yes

  No

  N/A

• Overall rating for area