Glass/Plastic/Brittle items Audit - C10- General Manager

• Inspection at production KCF conducted on

  Date

• Prepared by

  Sign

• Cold Store check

ceiling light (covers)

• all covers are in good condition

  Compliant

  Non-Compliant

  N/A

fly killers

• fly killers checked, switched on

  Compliant

  Non-Compliant

  N/A

fork lift

• forklift check, good working condition

  Compliant

  Non-Compliant

  N/A

• Butcher room

strip lights

• all lights working, no broken components

  Compliant

  Non-Compliant

  N/A

towel & soap display

• no broken components

  Compliant

  Non-Compliant

  N/A

fly killer

• fly killer in working, good condition, switched on

  Compliant

  Non-Compliant

  N/A

tools holder

• no broken components

  Compliant

  Non-Compliant

  N/A

emergency plates

• no broken components

  Compliant

  Non-Compliant

  N/A

• all light working, no broken components

  Compliant

  Non-Compliant

  N/A

• speaker in good condition

  Compliant

  Non-Compliant

  N/A

• fly killers checked, , no broken components, switched on

  Compliant

  Non-Compliant

  N/A

• tools holder- no broken components

  Compliant

  Non-Compliant

  N/A

• thermometer, working condition, no broken components

  Compliant

  Non-Compliant

  N/A

• hand sanitisers, no broken components

  Compliant

  Non-Compliant

  N/A

• shackle line control station - glass not broker, working

  Compliant

  Non-Compliant

  N/A

• metal shelf and sin - no broken components

  Compliant

  Non-Compliant

  N/A

• any other glass, plastic and metal tools checked

• blast chiller station- no broken components

  Compliant

  Non-Compliant

  N/A

• holding tank station - no broken components

  Compliant

  Non-Compliant

  N/A

• plastic mirror - no broken componenets

  Compliant

  Non-Compliant

  N/A

• fly killer - no broken components, switched on

  Compliant

  Non-Compliant

  N/A

• all lamps - no broken components

  Compliant

  Non-Compliant

  N/A

• fuse board - no broken components, covered

  Compliant

  Non-Compliant

  N/A

• hand and soap holders - no broken components

  Compliant

  Non-Compliant

  N/A

• tools holder - no broken components

  Compliant

  Non-Compliant

  N/A

• frames on walls - no broken components

  Compliant

  Non-Compliant

  N/A

• any other plastic, metal or glass tools

• frames - no broken components

  Compliant

  Non-Compliant

  N/A

• tools holder - no broken components

  Compliant

  Non-Compliant

  N/A

• lamps - working, no broken components

  Compliant

  Non-Compliant

  N/A

• fly killers- no broken components, switched on

  Compliant

  Non-Compliant

  N/A

• hoovers - no broken components

  Compliant

  Non-Compliant

  N/A

• office window - no broken components

  Compliant

  Non-Compliant

  N/A

• electric panel for sterilisers - no broken components

  Compliant

  Non-Compliant

  N/A

• conveyor -no broken components

  Compliant

  Non-Compliant

  N/A

• soap, towel dispenser - no broken components

  Compliant

  Non-Compliant

  N/A

• bins - no broken components

  Compliant

  Non-Compliant

  N/A

• meat inspector area- no broken components

  Compliant

  Non-Compliant

  N/A

• frames - no broken componenets

  Compliant

  Non-Compliant

  N/A

• other metal, plastic, glass tools

• all sink area display - no broke plastic

  Compliant

  Non-Compliant

  N/A

• earplug dispenser

  Compliant

  Non-Compliant

  N/A

• aprons dispensers- no broken components

  Compliant

  Non-Compliant

  N/A

• fly killers - no broken components, switched on

  Compliant

  Non-Compliant

  N/A

• plastic frames - no broken componenets

  Compliant

  Non-Compliant

  N/A

• fire exit lights - no broken components

  Compliant

  Non-Compliant

  N/A

• face scanners - no broken components

  Compliant

  Non-Compliant

  N/A

• any other plastic, metal, glass tools

• ceiling lamps - no broken components

  Compliant

  Non-Compliant

  N/A

• conveyors/switches - no broken components

  Compliant

  Non-Compliant

  N/A

• hands sanitisers - no broken componenst

  Compliant

  Non-Compliant

  N/A

• any other plastic, metal, glass tools

• fly killer - no broken components, switched on

  Yes

  No

  N/A

• hand sanitisers, soap displays - no broken components

  Yes

  No

  N/A

• face scanner - no broken components

  Yes

  No

  N/A

• lamps - no broken componenets

  Yes

  No

  N/A

• PPE dispensers - no broken componenets

  Yes

  No

  N/A

• broken glass kit - no broken components

  Yes

  No

  N/A

• fire exit plates - no broken componenets

  Yes

  No

  N/A

• any other plastic, glass, metal tools