Conducted on
Date
Auditor
Location
Address
Employee practices/housekeeping:
The production area floor is clean and litter free, no excessive buildup, trash, or standing water.
Not Applicable
No Effort
Some Effort
Average
Excellent
All work benches, racks or other storage devices are clean and free of unnecessary items.
Not Applicable
No Effort
Some Effort
Average
Excellent
Work stools/chairs are clean and dirt free.
Not Applicable
No Effort
Some Effort
Average
Excellent
Trash containers emptied regularly (not overflowing).
Not Applicable
No Effort
Some Effort
Average
Excellent
Fans (overhead & floor) in area are in good sanitary condition (no dust, dirt, or cobwebs).
Not Applicable
No Effort
Some Effort
Average
Excellent
No evidence of infestation (cobwebs, cockroaches, fruit flies, etc).
Not Applicable
No Effort
Some Effort
Average
Excellent
No evidence of micro harborage (off odor, mold growth).
Not Applicable
No Effort
Some Effort
Average
Excellent
Product residue is not built up on equipment.
Not Applicable
No Effort
Some Effort
Average
Excellent
CCP zones are clean and free of debris/unnecessary items.
Not Applicable
No Effort
Some Effort
Average
Excellent
Drip pans are clean and free of debris and broken glass.
Not Applicable
No Effort
Some Effort
Average
Excellent
Mop buckets are changed regularly (no dirty mop water).
Not Applicable
No Effort
Some Effort
Average
Excellent
Drain hoses and buckets are cleaned regularly.
Not Applicable
No Effort
Some Effort
Average
Excellent
Waste and recycling totes are clean (hosed out regularly).
Not Applicable
No Effort
Some Effort
Average
Excellent
Lines have been cleared of previous raw materials and bottles.
Not Applicable
No Effort
Some Effort
Average
Excellent
Hand sinks are clean and in good working condition (hot/cold water available and proper drainage).
Not Applicable
No Effort
Some Effort
Average
Excellent
Utility sinks are clean and in good working condition (hot/cold water available and proper drainage).
Not Applicable
No Effort
Some Effort
Average
Excellent
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joe.brandenburg@beamsuntory.com
Frankfort Bottling Sanitation Audit
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
