Factory Inspection

• Site conducted

  Select

• Conducted on

  Date

• Inspectors Signature

General

• Are hygiene rules complied with?

  Yes

  No

  N/A

• Free from traces of pests?

  Yes

  No

  N/A

Loading area

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Do the doors at the loading dock close work correctly?

  Yes

  No

  N/A

• Are the drains clean and are grates intact?

  Yes

  No

  N/A

• Remarks/Actions

• No evidence of bird roosting sites?

  Yes

  No

  N/A

• Are the external and internal dock doors in good condition and close fitting to prevent pest ingress?

  Yes

  No

  N/A

Receiving area

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Does the door to the production area work correctly?

  Yes

  No

  N/A

• Is the visitors log filled in correctly?

  Yes

  No

  N/A

• Is packaging material stored in such a way that contamination is prevented?

  Yes

  No

  N/A

• Is the external door in good condition and close fitting to prevent pest ingress?

  Yes

  No

  N/A

• All products stored in the correct location?

  Yes

  No

  N/A

Hallway between cooler A and production area

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Is packaging material stored in such a way that contamination is prevented?

  Yes

  No

  N/A

• Remarks/Actions

• All products stored in the correct location?

  Yes

  No

  N/A

• Remarks/Actions

Workshop

• Is the door closed?

  Yes

  No

  N/A

• Remarks/Actions

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Remarks/Actions

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Remarks/Actions

Production area

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Remarks/Actions

• Is the boot disinfection mat properly filled?

  Yes

  No

  N/A

• Do the hand washing facilities work correctly?

  Yes

  No

  N/A

• Are the doors working correctly?

  Yes

  No

  N/A

• Are processed materials properly covered?

  Yes

  No

  N/A

• All used machines, hoses and tables free from rust?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Do all NC have a T&T number?

  Yes

  No

  N/A

• Are the machines and utensils (mallet etc) suitable for use?

  Yes

  No

  N/A

• Are the drains clean and are grates intact?

  Yes

  No

  N/A

QC Area

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Do the hand washing facilities work correctly?

  Yes

  No

  N/A

• Are the doors closing correctly?

  Yes

  No

  N/A

• Are the buckets, blocks, mats etc. suitable for use?

  Yes

  No

  N/A

• Are the drains clean and are grates intact?

  Yes

  No

  N/A

• Do all NC have a QCT&T number?

  Yes

  No

  N/A

• Is the external door on the other side of the wall next to QC in good condition and close fitting to prevent pest ingress?

  Yes

  No

  N/A

Cooler A & B

• Are the floors, walls and ceiling free of cracks?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Remarks/Actions

• Free of puddles of water on floor?

  Yes

  No

  N/A

• Remarks/Actions

• Pallets placed nice and orderly?

  Yes

  No

  N/A

• Free of large amounts of salt on floor?

  Yes

  No

  N/A

• Do the doors work correctly?

  Yes

  No

  N/A

• Are the drains clean and are grates intact?

  Yes

  No

  N/A

• Is packaging material stored in such a way that contamination is prevented?

  Yes

  No

  N/A

• Are the external doors in cooler B in good condition and close fitting to prevent pest ingress?

  Yes

  No

  N/A

Chemical Storage

• Are all chemical stored on racks (off the floor)?

  Yes

  No

  N/A

• Is the door closed and locked?

  Yes

  No

  N/A

• Are chemicals stored in the proper place?

  Yes

  No

  N/A

• Is the eye-wash station accessible?

  Yes

  No

  N/A

Hallway office & dressing rooms

• Are floors free of non-work related items?

  Yes

  No

  N/A

• Do the handwashing facilities work correctly?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Are the exterior doors in good condition and close fitting to prevent pest ingress?

  Yes

  No

  N/A

Outside

• Are the pest bait boxes mounted properly?

  Yes

  No

  N/A

• Are the pest bait boxes in good shape, no damage?

  Yes

  No

  N/A

• Is the area in front of loading dock doors clean and free of accumulated dirt?

  Yes

  No

  N/A

• Is area free of garbage and looks clean and tidy?

  Yes

  No

  N/A

• Are the fly screens on the glass block windows?

  Yes

  No

  N/A

• No weeds growing against the wall higher then 2”

  Yes

  No

  N/A

Inspectors Signature

• Inspectors Signature

  Sign

• Date

  Date

Verification Signature

• Auditor

  Sign