Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Clothing & Personal Hygiene

  • Are employees adhering to the clothing policy? (hair nets worn correctly, etc...)

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  • Are hand wash stations stocked and well maintained?

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Cleaning & Sanitising

  • Is the cleaning equipment and PPE stored correctly and in good condition?

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  • Is the colour coding for cleaning equipment being followed?

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  • Are all chemical containers clearly labelled and stored correctly?

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  • Rubbish bins emptied as necessary?

  • Are rubbish bins clean & suitable for for use?

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  • Is the Fruit Station Weekly Cleaning & Housekeeping Lists (03.02.58) been completed?

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Area: all Fruit Stations (start at Station F)

  • Are floors clean and clear of rubbish?

  • Is the area clear of wood pallet particles?

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  • Are walls & windows clean?

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  • Are are water hoses and air hoses free from damage and wound up correctly when not in use?

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  • Are sanitising buckets and spray bottles being used correctly?

  • CIP curtains clean and in good condition?

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  • Is pipe work clean around the station?

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  • Is the Station free of spilt fruit, especially under the Tote Load cell?

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  • Drains clean and clear of fruit?

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  • East end Rollers doors (to Cup staging and East hall) clean?

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  • West end Rollers door (West hall) clean?

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  • Any general comments?

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