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Packaging Hall

Packaging Area - General

  • Air vents - clean and in good order

  • Area is clean, free from rubbish, excessive odours, or debris blocking drains

  • Audit roster / results / map - posted and current

  • Bollards / hand rails - paintwork in good order and not loose

  • Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  • Chemicals / Ingredients - no open containers / containers all labelled

  • Chemicals containers - secure and in correct location

  • CIP units - clean / no signs of chemical leaks / in good order

  • Cleaning tools - clean, in good condition and stored correctly

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Conveyors - no signs of damage

  • Covings - paintwork in good order

  • Crates / product containers - not being used for other purposes?

  • Doors - clean, in good repair and free from corrosion, mould or flaking paint

  • Doors - vermin strips in tact

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Drums - empty drums removed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Fire exits - clearly signed and not obstructed

  • Fire hose reels - in good order - no signs of leaks, etc.

  • Footbaths - filled and clean

  • Hand wash stations - adequately stocked / working properly / clean

  • Hand wash signs - in place and in good condition

  • Hazard tape - where in place, in good order

  • Hoses - in good condition / off the floor / no spilt ends

  • Housekeeping - all in good order

  • Labels - in good order and no signs of peeling

  • Lights - in working order and covers in good order

  • Lights switches / GPO's - in good order

  • Line Markings - in good order / not frayed

  • No evidence of high pressure hosing splashing onto product

  • Overhead chain tray - in good order, no signs of leaks

  • Pallet jack - clean and no signs of rust?

  • Pallets - in good order, no signs of damage

  • Perspex - no signs of cracks / in good order

  • Pest control - in place and no evidence of pests

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Platforms - safety rails in good order

  • Air pressure in room - positive air pressure being maintained?

  • SDS folders - SDS up to date

  • Signage - in good order, not bleached

  • Soaking baths - clean, all rubbers removed and parts fully submerged

  • Stairs - no signs of damage, in good order

  • Standing water - no signs of standing water

  • Steelwork - no signs of damage / rusk / flaking paint

  • Uniforms - clean, tidy and not damaged

  • Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  • Walls - clean / undamaged / free of flaking paint, mould etc.

  • Waste bins - in good order & not overflowing

  • Windows, glass, Perspex and lights - free from cracks, holes, etc.

  • Wiring - no signs of excessive / untidy wires

  • Wooden handled implements etc. - none present

  • Add signature

Filler 1 - FOGG

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Conveyors - no signs of damage

  • Desk - clear of unnecessary paperwork etc.

  • Documents - no obsolete or uncontrolled documents

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Hoses - in good condition / off the floor / no spilt ends

  • Labels - in good order and no signs of peeling

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Open pipes - blanked off and O-rings sealed are removed

  • Perspex - no signs of cracks / in good order

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Records - current legible and signed

  • Signage - in good order, not bleached

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Standing water - no signs of standing water

  • Storage cabinets - clean and tidy

  • Wiring - no signs of excessive / untidy wires

  • Work benches - clean and tidy

Filler 2 - UDEC

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Conveyors - no signs of damage

  • Desk - clear of unnecessary paperwork etc.

  • Documents - no obsolete or uncontrolled documents

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Hoses - in good condition / off the floor / no spilt ends

  • Labels - in good order and no signs of peeling

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Open pipes - blanked off and O-rings sealed are removed

  • Perspex - no signs of cracks / in good order

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Records - current legible and signed

  • Signage - in good order, not bleached

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Standing water - no signs of standing water

  • Storage cabinets - clean and tidy

  • Wiring - no signs of excessive / untidy wires

  • Work benches - clean and tidy

Unscrambler

  • Bollards / hand rails - paintwork in good order and not loose

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Labels - in good order and no signs of peeling

  • Perspex - no signs of cracks / in good order

  • Platforms - safety rails in good order

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Stairs - no signs of damage, in good order

  • Steelwork - no signs of damage / rusk / flaking paint

Processing - Pasteurisring Area

  • Air vents - clean and in good order

  • Area is clean, free from rubbish, excessive odours, or debris blocking drains

  • Bollards / hand rails - paintwork in good order and not loose

  • Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  • Chemicals / Ingredients - no open containers / containers all labelled

  • Chemicals containers - secure and in correct location

  • CIP units - clean / no signs of chemical leaks / in good order

  • Cleaning tools - clean, in good condition and stored correctly

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Covings - paintwork in good order

  • Crates - no excessive build up of damaged crates

  • Crates / product containers - not being used for other purposes?

  • Desk - clear of unnecessary paperwork etc.

  • Documents - no obsolete or uncontrolled documents

  • Doors - clean, in good repair and free from corrosion, mould or flaking paint

  • Doors - vermin strips in tact

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Fire exits - clearly signed and not obstructed

  • Fire hose reels - in good order - no signs of leaks, etc.

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Footbaths - filled and clean

  • Hand wash stations - adequately stocked / working properly / clean

  • Hand wash signs - in place and in good condition

  • Hazard tape - where in place, in good order

  • Hoses - in good condition / off the floor / no spilt ends

  • Housekeeping - all in good order

  • Jewellery policy - being adhered to by staff

  • Labels - in good order and no signs of peeling

  • Ladders - secured and if in use, not left unattended?

  • Lights - in working order and covers in good order

  • Lights switches / GPO's - in good order

  • Line Markings - in good order / not frayed

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Pallet jack - clean and no signs of rust?

  • Pallets - in good order, no signs of damage

  • Pest control - in place and no evidence of pests

  • Pig milk IBC - clean and no issues noted

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Platforms - safety rails in good order

  • PPE - correct type being worn and to the correct standard

  • Records - current legible and signed

  • SDS folders - SDS up to date

  • Signage - in good order, not bleached

  • Soaking baths - clean, all rubbers removed and parts fully submerged

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Standing water - no signs of standing water

  • Steelwork - no signs of damage / rusk / flaking paint

  • Storage cabinets - clean and tidy

  • Uniforms - clean, tidy and not damaged

  • Vat clearing board - in good order

  • Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  • Vats - exterior clean and no signs of damage

  • Walkways - clear of obstructions & paintwork in good order?

  • Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  • Walls - clean / undamaged / free of flaking paint, mould etc.

  • Waste bins - in good order & not overflowing

  • Windows, glass, Perspex and lights - free from cracks, holes, etc.

  • Wiring - no signs of excessive / untidy wires

  • Wooden handled implements etc. - none present

  • Work benches - clean and tidy

Tri-Blender Area

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Hazard tape - where in place, in good order

  • Hoses - in good condition / off the floor / no spilt ends

  • Housekeeping - all in good order

  • Hydraulic trolley lift - clean and in good order

  • Ingredient containers and utensils - clean and in good order

  • Jewellery policy - being adhered to by staff

  • Labels - in good order and no signs of peeling

  • Ladders - secured and if in use, not left unattended?

  • Lights - in working order and covers in good order

  • Lights switches / GPO's - in good order

  • Mixer / blender - no signs of a build up of mould, grime etc.?

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Open pipes - blanked off and O-rings sealed are removed

  • Pallets - in good order, no signs of damage

  • Perspex - no signs of cracks / in good order

  • Pest control - in place and no evidence of pests

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Pipework above mix vats - clean

  • PPE - correct type being worn and to the correct standard

  • Rapid Roller Door - clean and closing properly

  • Records - current legible and signed

  • SDS folders - SDS up to date

  • Soaking baths - clean, all rubbers removed and parts fully submerged

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Standing water - no signs of standing water

  • Steelwork - no signs of damage / rusk / flaking paint

  • Storage cabinets - clean and tidy

  • Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  • Vats - exterior clean and no signs of damage

  • Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  • Walls - clean / undamaged / free of flaking paint, mould etc.

  • Waste bins - in good order & not overflowing

  • Windows, glass, Perspex and lights - free from cracks, holes, etc.

  • Wiring - no signs of excessive / untidy wires

  • Wooden handled implements etc. - none present

  • Work benches - clean and tidy

Mezzanine Floor

  • Air vents - clean and in good order

  • Area is clean, free from rubbish, excessive odours, or debris blocking drains

  • Bollards / hand rails - paintwork in good order and not loose

  • Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  • Chemicals / Ingredients - no open containers / containers all labelled

  • Chemicals containers - secure and in correct location

  • CIP units - clean / no signs of chemical leaks / in good order

  • Cleaning tools - clean, in good condition and stored correctly

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Covings - paintwork in good order

  • Crates / product containers - not being used for other purposes?

  • Desk - clear of unnecessary paperwork etc.

  • Documents - no obsolete or uncontrolled documents

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Fire hose reels - in good order - no signs of leaks, etc.

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Hazard tape - where in place, in good order

  • Hoses - in good condition / off the floor / no spilt ends

  • Housekeeping - all in good order

  • Jewellery policy - being adhered to by staff

  • Labels - in good order and no signs of peeling

  • Lights - in working order and covers in good order

  • Lights switches / GPO's - in good order

  • Line Markings - in good order / not frayed

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Open pipes - blanked off and O-rings sealed are removed

  • Pest control - in place and no evidence of pests

  • Pipe lagging - in good order

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Platforms - safety rails in good order

  • PPE - correct type being worn and to the correct standard

  • Records - current legible and signed

  • SDS folders - SDS up to date

  • Signage - in good order, not bleached

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Stairs - no signs of damage, in good order

  • Standing water - no signs of standing water

  • Steelwork - no signs of damage / rusk / flaking paint

  • Storage cabinets - clean and tidy

  • Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  • Vats - exterior clean and no signs of damage

  • Vats -junction between wall and vats - clear of any identifiable gaps

  • Walkways - clear of obstructions & paintwork in good order?

  • Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  • Walls - clean / undamaged / free of flaking paint, mould etc.

  • Waste bins - in good order & not overflowing

  • Windows, glass, Perspex and lights - free from cracks, holes, etc.

  • Wiring - no signs of excessive / untidy wires

  • Wooden handled implements etc. - none present

  • Work benches - clean and tidy

Blow Moulder

  • Air vents - clean and in good order

  • Alpine conveyor / annealing tunnel - clean and undamaged

  • Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  • Chemicals / Ingredients - no open containers / containers all labelled

  • Chemicals containers - secure and in correct location

  • Cleaning tools - clean, in good condition and stored correctly

  • Control panels - buttons, lights, switches etc. - no signs of damage

  • Control panels - clean and free of dust etc.

  • Conveyors - no signs of damage

  • Covings - paintwork in good order

  • Crates / product containers - not being used for other purposes?

  • Desk - clear of unnecessary paperwork etc.

  • Documents - no obsolete or uncontrolled documents

  • Doors - clean, in good repair and free from corrosion, mould or flaking paint

  • Doors - vermin strips in tact

  • Drain covers - level to the floor and in good order & all clean and unobstructed?

  • Drains - all clean and unobstructed

  • Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  • Equipment, tools ingredients, etc. - stored in designated and labelled locations

  • Fire exits - clearly signed and not obstructed

  • Fire hose reels - in good order - no signs of leaks, etc.

  • Floors - clean, in good repair and free from corrosion, mould or flaking paint

  • Hand wash stations - adequately stocked / working properly / clean

  • Hazard tape - where in place, in good order

  • Housekeeping - all in good order

  • Jewellery policy - being adhered to by staff

  • Labels - in good order and no signs of peeling

  • Labels - part used rolls all covered

  • Lights - in working order and covers in good order

  • Lights switches / GPO's - in good order

  • Line Markings - in good order / not frayed

  • Lubricant and condensate leaks - no signs of

  • No machine parts, tools, pipes or hoses on the floor

  • No obsolete or unused tools, equipment, pipes etc. in the area

  • Pallet jack - clean and no signs of rust?

  • Pallets - in good order, no signs of damage

  • Perspex - no signs of cracks / in good order

  • Pest control - in place and no evidence of pests

  • Pipe marking - in place and in good order

  • Pipework - clean and in good condition

  • Platforms - safety rails in good order

  • PPE - correct type being worn and to the correct standard

  • Rapid Roller Door - clean and closing properly

  • Records - current legible and signed

  • SDS folders - SDS up to date

  • Signage - in good order, not bleached

  • Stainless steel covers, etc. - in good order, no signs of cracks

  • Standing water - no signs of standing water

  • Steelwork - no signs of damage / rusk / flaking paint

  • Storage cabinets - clean and tidy

  • Uniforms - clean, tidy and not damaged

  • Walkways - clear of obstructions & paintwork in good order?

  • Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  • Walls - clean / undamaged / free of flaking paint, mould etc.

  • Waste bins - in good order & not overflowing

  • Windows, glass, Perspex and lights - free from cracks, holes, etc.

  • Wiring - no signs of excessive / untidy wires

  • Wooden handled implements etc. - none present

  • Work benches - clean and tidy

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