GF - Housekeeping Inspection - External Grounds

• Document No.

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Other Attendees

People

• Smoking shed – no uniforms being worn

  Yes

  No

Pests

• All waste contained to prevent pests

  Yes

  No

Crate Wash Area; Chemical Storage

• Clean and tidy

  Yes

  No

• Chemical storage – locked, chemicals in correct location

  Yes

  No

• No pooled water present at crate wash area

  Yes

  No

• Crate wash temperature (C)

  Yes

  No

• Crate wash chemical in spec

  Yes

  No

Grounds

• No rubbish along fenceline

  Yes

  No

• Fenceline – no overhanging trees

  Yes

  No

• Walkways clear

  Yes

  No

• ‘Graveyard’ organised

  Yes

  No

• Truck wash bay – clean, tidy

  Yes

  No

• Waste disposal areas clean; organised

  Yes

  No

• Waste to farmer organised, covered, no spills

  Yes

  No

• Bread waste disposal organised, covered

  Yes

  No

• Smokers Shed – No butts present; clean and tidy

  Yes

  No

• Gates closed

  Yes

  No

Observations

• Observations

• Next Scheduled Inspection

  Date

• Inspection completed by

  Sign