Health and Safety Audit - duplicate

• Document No.

• Audit Title QHS - Health and Safety Audit

• Conducted on

  Date

• Prepared by

• Personnel

UNIT 4 UPSTAIRS

• Stephanie House

  Compliant

  Non-compliant

INTAKE AREA

• Columb House

  Compliant

  Non-compliant

DB4

• Thorough area inspection

  Good

  Fair

  Poor

  N/A

Compounding Area

• Compliant

  Non-compliant

Granulation

• Unit 5 health and safety - Bill

  Compliant

  Non-compliant

UNIT 5 CHILL

• Unit 5 chill health and safety - Bill

  Compliant

  Non-compliant

UNIT 5 FREEZER

• Unit 5 freezer health and safety - Bill

  Compliant

  Non-compliant

DISPATCH AREA

• Dispatch area health and safety - Ulrich/Iva

  Compliant

  Non-compliant

ROASTING CHILL

• Roasting chill health and safety -Dave/Tomek

  Compliant

  Non-compliant

BONING LINE

• Boning line health and safety - Dave/Tomek

  Compliant

  Non-compliant

WASHROOM

• Washroom health and safety - Mark/Alex

  Compliant

  Non-compliant

PORTION LINE

• Portion line health and safety - Iain/Sandy/Marek

  Compliant

  Non-compliant

HUMBLE CUTS

• Humble Cuts health and safety - Sandy/Iain

  Compliant

  Non-compliant

EXPORT / PACKING

• Export/packing health and safety - Ulrich/Iva

  Compliant

  Non-compliant

LONDON

• London health and safety - Dave/Robert

  Compliant

  Non-compliant

ADDED VALUE

• Added value health and safety - Ulrich/Tomek M

  Compliant

  Non-compliant

STAFF FACILITIES

• Staff facilities health and safety - Michael

  Compliant

  Non-compliant

PACKAGING STORE

• Packaging store health and safety - Bill/Alex

  Compliant

  Non-compliant

SPICE ROOMS

• Spice rooms health and safety - Ulrich/Tomek M

  Compliant

  Non-compliant

WORKSHOP

• Workshop health and safety - Michael

  Compliant

  Non-compliant

EXTERNAL AREA

• External area health and safety - Michael

  Compliant

  Non-compliant

GENERAL COMMENTS

• General comments

  Yes

  No

  N/A

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