Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
FACILITIES/GROUNDS - Kitchen/Toilets/Outside Factory/Retention/Foyer/Reception
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Foyer area factory entry door acceptable?
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Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
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Foyer area hand towel dispenser acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area Powerpoint covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area display board windows acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
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Foyer area exit sign cover acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area overhead light covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area incubator room temperature display box acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area fire alarm board acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Foyer area breathing apparatus case acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
Pre-weigh Room
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Pre-weigh room powerpoint covers acceptable?
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Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Pre-weigh room scale display screen acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Pre-weigh room overhead light covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Pre-weigh room tub lids acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Pre-weigh room tubs acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
Batching Area 1 & 2
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Batching area 1 & 2 upstairs office windows acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 powerpoint covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 overhead light covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 Homogeniser B pressure gauges acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 Homogeniser C pressure gauges acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 Homogeniser B control buttons acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 Homogeniser C control buttons acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 exit sign acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 control panel acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 pre-heater gauges acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 decanter gauges acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 clock acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 residue high level alarm acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 water meter acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 flow meter (oil) acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 conductivity meter acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 decanter control panel acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Batching area 1 & 2 UHT C gauges acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
Almond Room
-
Almond room pedestrian door acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room roller door acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room powerpoint covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room flow meter acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room scale display screen acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room mixing control panel acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room overhead light covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Almond room clock acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
Kellogg's Room
-
Kellogg's room pedestrian door acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room roller door acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room powerpoint covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room scale display screen acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room mixing control panel acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room overhead light covers acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room flow meter acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room A/C control screen acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area
-
Kellogg's room clock acceptable?
-
Item Description
- Window in Door
- Hand Towel Dispenser
- Power Point Covers
- Windows in Notices Board
- Exit Sign
- Overhead Light Covers
- Temp Display Box
- Other Windows
- Control Boards/Panels/Buttons (eg Fire Alarm, Mixing Area Control Boxes, etc)
- Plastic Cupboards
- Pressure Gauges
- Mirror
- Other Gauges
- Clock
- Scale Display Screen
- Alarm
- Meters (Flowmeter, Water Meter, Conductivity Meter, etc)
- A/C Control Screen
- Recording Chart Doors
- Tray/Baskets
- Computer/Printer Screen
- Soap Dispenser
- Machine Windows
- Laboratory Glassware
- Other
-
How many items are there of this type?
-
Add media
-
What is the likelihood of product contamination from this location if damage occurs?
- Low
- Medium
- High
-
Is the product exposed in this area