Factory Inspection-Shipping Department

• Site conducted

  Select

• Conducted on

  Date

• Inspectors Signature

General

• Are hygiene rules complied with?

  Yes

  No

  N/A

• Remark

• Free from traces of pests?

  Yes

  No

  N/A

• Remark

Loading area

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

  Yes

  No

  N/A

• Remark

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

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

• Are the drains clean and are grates intact?

  Yes

  No

  N/A

• Remarks/Actions

• No evidence of bird roosting sites?

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

Receiving area

• 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

• Does the door to the production area work correctly?

  Yes

  No

  N/A

• Remarks/Actions

• Is the visitors log filled in correctly?

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

• All products stored in the correct location?

  Yes

  No

  N/A

• Remarks/Actions

Hallway between cooler A and production area

• 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

• 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

Hallway office & Dressing rooms

• Are floors free of non-work related items?

  Yes

  No

  N/A

• Remarks/Actions

  Yes

  No

  N/A

• Remarks/Actions

• Do the handwashing facilities work correctly?

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

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

  Yes

  No

  N/A

• Remarks/Actions

Outside

• Are the pest bait boxes mounted properly?

  Yes

  No

  N/A

• Remark/Actions

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

  Yes

  No

  N/A

• Remark/Actions

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

  Yes

  No

  N/A

• Remark/Actions

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

  Yes

  No

  N/A

• Remark/Actions

• Are the fly screens on the glass block windows?

  Yes

  No

  N/A

• Remark/Actions

• No weeds growing against the wall higher then 2”

  Yes

  No

  N/A

• Remark/Actions

  Yes

  No

  N/A

Inspectors Signature

• Inspectors Signature

  Sign

• Date

  Date

Verification Signature

• Auditor

  Sign