FS FORM 9B Cleaner Daily and Weekly Schedule V9

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

Cleaner's Daily list

• Week Starting:

Zone

• Areas to clean

  Yes

  No

  N/A

• Cleaning Method

  Yes

  No

  N/A

• Week:

• MONDAY

  Yes

  No

  N/A

• TUESDAY

  Yes

  No

  N/A

• WEDNESDAY

  Yes

  No

  N/A

• THURSDAY

  Yes

  No

  N/A

• FRIDAY

  Yes

  No

  N/A

All Areas

• Hand Soap/ Sanitiser and Paper Towel Dispensers

  Yes

  No

  N/A

• Check and top up all dispensers if required

  Yes

  No

  N/A

• Completed By:

Lab and Kitchen

• Sink and Shelves

  Yes

  No

  N/A

• Spray Sanicol and wipe down all surfaces

  Yes

  No

  N/A

• Completed By:

Lab and Kitchen

• Rubbish bins

  Yes

  No

  N/A

• Empty rubbish bins in both changing rooms at the start of the day

  Yes

  No

  N/A

• Completed By:

HZ2 and HZ3 Changing rooms

• Rubbish bins

  Yes

  No

  N/A

• Empty rubbish bins in both changing rooms at the start of the day

  Yes

  No

  N/A

• Completed By:

HZ2 and HZ3 Changing rooms

• Sink and Shelves

  Yes

  No

  N/A

• Spray Sanicol and wipe down all surfaces

  Yes

  No

  N/A

• Completed By:

HZ2 and HZ3 Changing rooms

• Floor

  Yes

  No

  N/A

• HZ3 Only Spray FoamKlenz on floor and scrub with the orange brush. Use squeegee to clean up

  Yes

  No

  N/A

• Completed By:

HZ1, HZ3 & HZ3

• Rubbish bins

  Yes

  No

  N/A

• Empty rubbish bins at the start of the day

  Yes

  No

  N/A

• Completed By:

HZ3 Platform

• Platform & surrounding area

• Tidy up & clean the area. Spray FoamKlenz on floor and scrub with the orange brush. Use squeegee to clean up

  Yes

  No

  N/A

• Completed By:

HZ1 & HZ2

• Floor

  Yes

  No

  N/A

• Any spillage, need to be cleaned immidately

  Yes

  No

  N/A

• Completed By:

HZ1

• Chiller

  Yes

  No

  N/A

• Check that Products stacked neatly on shelves. Put back ingredients from the batchmakers trolley

  Yes

  No

  N/A

• Completed By:

HZ1

• Dry good area

• Check that packaging is stacked neatly. Partly used pallets are rewrapped

  Yes

  No

  N/A

• Completed By:

HZ3

• Batchmaking Area

• All VAT and bottling machine surfaces are wiped down

  Yes

  No

  N/A

• Completed By:

Checked By:

• Date:

  Date

Cleaner's Weekly list

• Week Starting:

CLEANING TASK

• Completed & Dated

  Yes

  No

  N/A

HZ1 Dry Good Area

• Completed by:

• Destroy dry goods (if any with Destroy label) in Inwards quarantine area

• Dust all shelves and ingredient containers (Kegs) and packing material containers (Blue bins)

  Yes

  No

  N/A

• Tidy up the area put packaging and dry ingredients in location

• Clean CIP chemical bins

  Yes

  No

  N/A

• Top up/replace CIP chemicals (If required)

  Yes

  No

  N/A

• Clean the floor

  Yes

  No

  N/A

HZ1 Chiller Area

• Completed by:

• Destroy goods (if any with Destroy label) in Chiller quarantine area into the 1T Blue bin

  Yes

  No

  N/A

• Dust and clean all shelves and ingredient containers using sanicol

  Yes

  No

  N/A

• Clean Spilt pallets

  Yes

  No

  N/A

• Tidy up the area

• Check expiry dates of all ingredients (Fruits, colours, Flavours) and let QC know

  Yes

  No

  N/A

• Clean chiller curtains

  Yes

  No

  N/A

• Clean the floor (Chiller & Flammable good area)

HZ1 Warehouse

• Completed by:

• Dust and clean all shelves, pallets, floor cleaner area

• Tidy up the area

• Clean Warehouse floor

  Yes

  No

  N/A

• Clean all internal doors in the plant

  Yes

  No

  N/A

Wastage Area

• Clean all garbage bins, grey, blue and orange buckets

  Yes

  No

  N/A

• Remove all Destroy from Retention Room

  Yes

  No

  N/A

• Water blast wastage area

Office space Including Lab, Retention room, Toilets and kitchen

• Completed by:

• Vacumm and mop all floors

  Yes

  No

  N/A

• Emtpy rubbish bins Tuesday and Friday

  Yes

  No

  N/A

• Check all dispensers and refill

  Yes

  No

  N/A

HZ2 Labelling and Packing Area

• Completed by:

• Clean all surfaces Machines, Conveyor belts, Equipment Rack using Sanicol

  Yes

  No

  N/A

• Sweep HZ2 floor

  Yes

  No

  N/A

• Clean all plastic pallets (used on HZ3 Platform)

  Yes

  No

  N/A

HZ3 Production

• Completed by:

• Clean all surfaces Machines, Conveyor belts, Equipment Rack using Sanicol

  Yes

  No

  N/A

• Clean curtains and roller door

  Yes

  No

  N/A

• Deep foam and clean floors

  Yes

  No

  N/A

• Clean walls and pipes including Dry Sugar Dispenser

  Yes

  No

  N/A

Checked By:

• Date:

  Date