GWP Audit AKL Domestic v17

• Site conducted

  Select

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Housekeeping

• - Rubbish bins are clean with no waste overflow?<br><br><br>

  YES

  OBS

  NO

  N/A

• - PPE is appropriately stored when not in use?

  YES

  OBS

  NO

  N/A

• - Damaged pallets/ bins removed from the warehouse?

  YES

  OBS

  NO

  N/A

• - Food contact surfaces are clean? (Table, benches, conveyors)

  YES

  OBS

  NO

  N/A

• - S&W Office admin locations are clean and tidy?

  YES

  OBS

  NO

  N/A

• - All cleaning equipment stored in the right locations?

  YES

  OBS

  NO

  N/A

Equipment & Maintenance

• Weight machines are intact & stored appropriately?

  YES

  OBS

  NO

  N/A

• Hand-probes used for high risk/ WQA have ID's?

  YES

  OBS

  NO

  N/A

• Implements used are clean & stored appropriately?

  YES

  OBS

  NO

  N/A

• Cleaning equipment are in good condition not damaged?

  YES

  OBS

  NO

  N/A

Personal Hygiene & Staff Behaviour

• Hand washing observed after smoking or eating?

  YES

  OBS

  NO

  N/A

• Long hair is tied back appropriately?<br><br>

  YES

  OBS

  NO

  N/A

• Staff fingernails are short & clean?

  YES

  OBS

  NO

  N/A

• Jewellery - studded earrings/ wedding band only?

  YES

  OBS

  NO

  N/A

• Hi-Viz clothing used & PPE is clean?

  YES

  OBS

  NO

  N/A

• No sign of food or drink consumed in the warehouse?

  YES

  OBS

  NO

  N/A

• Smokers are using the designated areas provided?<br>

  YES

  OBS

  NO

  N/A

Product Care & Protection

• Packaging used are clean & stored appropriately?

  YES

  OBS

  NO

  N/A

• Batch labels are present on all pallets in stock?

  YES

  OBS

  NO

  N/A

• No signs of product contamination risks evident?

  YES

  OBS

  NO

  N/A

• Plastic sheet used between double stacked pallets? (WQA)

  YES

  OBS

  NO

  N/A

Documentation & Records

• Food Safety Form 3 - Daily - Operations Checklist - is up to date?

  YES

  OBS

  NO

  N/A

• Food Safety Form 5 - Corrective Actions - is up to date?

  Yes

  Observation

  NO

  N/A

• Food Safety Form 7 -Monthly - Premise and Equipment Inspections - is up to date?

  YES

  OBS

  NO

  N/A

• Food Safety Form 8 -High Risk Product - is up to date?

  YES

  OBS

  NO

  N/A

• Food Safety training inductions viewed & current?

  YES

  OBS

  NO

  N/A

• Forklift checks are up to date?

  YES

  OBS

  NO

  N/A

• Calibration record for hand-probes are current?

  YES

  OBS

  NO

  N/A

• Calibration record for cooler refrigerationCalibration record used is current?

  YES

  OBS

  NO

  N/A

• Calibration record for weighting machines used are current?

  YES

  OBS

  NO

  N/A

• Safety walks completed & up to date?

  YES

  OBS

  NO

  N/A

• Risk item register is up to date? (WQA)

  YES

  OBS

  NO

  N/A

• Evidence to show property damage is reported?

  YES

  OBS

  NO

  N/A

• Building WOF is current?

  YES

  OBS

  NO

  N/A

Cooler & Floor Checks

Cooler & Floor Checks

• Which Cooler?

  Select C1 C2 C3 C4 C5 C6 C7 C8 C9 C10 C11 C12 C13 C14 C15 C18 B18 B19 C40 C22 C23 Floor

  • C1
  • C2
  • C3
  • C4
  • C5
  • C6
  • C7
  • C8
  • C9
  • C10
  • C11
  • C12
  • C13
  • C14
  • C15
  • C18
  • B18
  • B19
  • C40
  • C22
  • C23
  • Floor

• 

Housekeeping

• Walls and ceiling are clean ?

  YES

  OBS

  NO

  N/A

• Floor surfaces are clean and tidy?

  YES

  OBS

  NO

  N/A

• Waste rubbish removed from cooler

  YES

  OBS

  NO

  N/A

• Strip curtains where in place are clean?

  YES

  OBS

  NO

  N/A

• No Pooled water present?

  YES

  OBS

  NO

  N/A

Equipment

• Cooler refrigeration units are clean?

  YES

  OBS

  NO

  N/A

Product care and protection

• No Signs of flaking paint or panel metal rust?

  YES

  OBS

  NO

  N/A

• Refrigeration units are not leaking on produce?

  YES

  OBS

  NO

  N/A

Building and storage

• Wall/ Ceilings with no damage and in good condition?

  YES

  OBS

  NO

  N/A

• Floor Surfaces are smooth no pot hole / large cracks?

  YES

  OBS

  NO

  N/A

• Cooler Concrete edgings are intact , no damage?

  YES

  OBS

  NO

  N/A

• Bollards are in good condition , no damage?

  YES

  OBS

  NO

  N/A

• Drains clean and free from waste build up?

  YES

  OBS

  NO

  N/A

• Upright beams are in good condition, no damage?<br>

  YES

  OBS

  NO

  N/A

• Roller/ cooler doors are clean and in good condition?

  YES

  OBS

  NO

  N/A