Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

FACILITIES/GROUNDS - Kitchen/Toilets/Outside Factory/Retention/Foyer/Reception

  • Foyer area factory entry door acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area hand towel dispenser acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area Powerpoint covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area display board windows acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area exit sign cover acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area overhead light covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area incubator room temperature display box acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area fire alarm board acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Foyer area breathing apparatus case acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

Pre-weigh Room

  • Pre-weigh room powerpoint covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Pre-weigh room scale display screen acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Pre-weigh room overhead light covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Pre-weigh room tub lids acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Pre-weigh room tubs acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

Batching Area 1 & 2

  • Batching area 1 & 2 upstairs office windows acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 powerpoint covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 overhead light covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 Homogeniser B pressure gauges acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 Homogeniser C pressure gauges acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 Homogeniser B control buttons acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 Homogeniser C control buttons acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 exit sign acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 control panel acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 pre-heater gauges acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 decanter gauges acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 clock acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 residue high level alarm acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 water meter acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 flow meter (oil) acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 conductivity meter acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 decanter control panel acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Batching area 1 & 2 UHT C gauges acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

Almond Room

  • Almond room pedestrian door acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room roller door acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room powerpoint covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room flow meter acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room scale display screen acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room mixing control panel acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room overhead light covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Almond room clock acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

Kellogg's Room

  • Kellogg's room pedestrian door acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room roller door acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room powerpoint covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room scale display screen acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room mixing control panel acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room overhead light covers acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room flow meter acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room A/C control screen acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

  • Kellogg's room clock acceptable?

  • Item Description

  • How many items are there of this type?

  • Add media

  • What is the likelihood of product contamination from this location if damage occurs?

  • Is the product exposed in this area

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