Title Page
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Audit Title
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Conducted on
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Prepared by
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Personnel
Premises/walls/floors
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Walls, floors clean and free from damage . No broken lights. Floor markings and signs visible. No debris or Moulder in drains. All doors shut. EFK's operational.
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Equipment
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Free from dust and debris . No damage to equipment. No excessive grease or leaks.
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Housekeeping
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No waste on floor area. No mixed or overflowing bins. Cupboards clean and tidy. Desks clean. Everything in place. No stagnate water.
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Food safety
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No presence of Mould. No different products on the line.
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Surfaces
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All surfaces panels and tanks are streak free.
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Documentation
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SOP's and documentation in date. Calibration in date.
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