Information
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Document No.
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Conducted on
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Quarterly Flooring Inspection Programme
- Quarter 1
- Quarter 2
- Quarter 3
- Quarter 4
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Prepared by
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Areas included in this audit
- A Block
- B Block
- C Block
- K Block
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Survey manufacturing floors on a regular basis to record areas of damage and establish which areas need repair or replacement . Damaged floor should be replaced ,repaired and maintained on risk based infrastructure assessment based on zoning
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Block location
- A Block
- B Block
- C Block
- K Block
Finding
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Flooring photos
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Reference location:
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Food contact criteria
- wet area/sensitive ingredient/exposed product
- product exposed post cooling
- ingredient or primary packaging stores
- product protected in outer/ palletised
- Area has had a positive PEM in the last 3 years
- Area has had no positive PEM in the last 3years
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Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
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Block location
- A Block
- B Block
- C Block
- K Block
Finding
-
Flooring photos
-
Reference location:
-
Food contact criteria
- wet area/sensitive ingredient/exposed product
- product exposed post cooling
- ingredient or primary packaging stores
- product protected in outer/ palletised
- Area has had a positive PEM in the last 3 years
- Area has had no positive PEM in the last 3years
-
Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
-
Block location
- A Block
- B Block
- C Block
- K Block
Finding
-
Flooring photos
-
Reference location:
-
Food contact criteria
- wet area/sensitive ingredient/exposed product
- product exposed post cooling
- ingredient or primary packaging stores
- product protected in outer/ palletised
- Area has had a positive PEM in the last 3 years
- Area has had no positive PEM in the last 3years
-
Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
-
Block location
- A Block
- B Block
- C Block
- K Block
Finding
-
Flooring photos
-
Reference location:
-
Food contact criteria
- wet area/sensitive ingredient/exposed product
- product exposed post cooling
- ingredient or primary packaging stores
- product protected in outer/ palletised
- Area has had a positive PEM in the last 3 years
- Area has had no positive PEM in the last 3years
-
Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
