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
Entrance
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Is the Entrance Clean and Tidy?
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Are all 4 foot dips full and fresh?
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Are all white pallets removed from the site?
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Has the rubbish been collected?
Incinerator
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Is the area around the incinerator clean and tidy?
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Is the grass controlled around the gas tank?
Pack House
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Is the area clean and tidy?
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Is the rotomaid working?
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Is the Moba clean and tidy
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Have the trays been washed and cleaned down?
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Are the pallets stacked neatly in the corner?
Grading Room
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Is the area clean and tidy?
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Is the Moba clean and tidy?
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Have the trays been washed and cleaned down?
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Is the area clear of mice activity
Packaging Store
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Is the area well organised?
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How many 2nd's Pallets are on the floor?
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Is the area under the stairs clear of rubbish?
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Is the area clear of mice activity?
Upstairs Store
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Is the area clean and tidy?
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Is the roof free from leaks
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Is the area clear of mice activity?
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Are the shelves well organised?
Canteen and loo
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Is the area clean and tidy?
Shed 3 Control Room
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Is the area under the egg belt clear of spilt egg?
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Are the walls clean?
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Is the floor clean and tidy?
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Are the panels clean?
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Is the lubing conveyor clean?
Shed 3 Top Level
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Is the front service area clean and tidy?
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Are the Niagras on the piss?
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Is the area clear of dead birds?
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Are the egg trays clear of spilt egg?
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Are the side inlets working and adjusted properly?
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Are all Light baffles in place?
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Is the level clear of foul smells?
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Are all the Fans working?
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Are the lovres clear of dust?
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Are all the lights working?
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Are the doors light proofed?
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Are the birds free from red mite?
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Are the birds free from signs of feather pecking?
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Are the muck belts tensioned and aligned?
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Are the egg belts straight?
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Are the water lines working and drinking straws clean?
Shed 3 Middle Level
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Is the front service area clean and tidy?
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Is the area clear of dead birds?
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Are the egg trays clear of spilt egg?
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Is the level clear of foul smells?
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Are all the lights working?
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Are the doors light proofed?
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Are the birds free from red mite?
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Are the birds free from signs of feather pecking?
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Are the muck belts tensioned and aligned?
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Are the egg belts straight?
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Are the water lines working and drinking straws clean?
Shed 3 Bottom Level
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Is the front service area clean and tidy?
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Is the area clear of dead birds?
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Are the egg trays clear of spilt egg?
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Is the level clear of foul smells?
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Are all the lights working?
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Are the doors light proofed?
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Are the birds free from red mite?
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Are the birds free from signs of feather pecking?
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Are the muck belts tensioned and aligned?
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Are the egg belts straight?
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Are the water lines working and drinking straws clean?
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Have the floors been swept?
Shed 3 to 4 service area
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Is the area clean and tidy?
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Is the Lubing conveyor clean and tidy?
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Are the walls dust free?