High Care Production Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Colleagues wearing appropriate/correct PPE?

  Yes

  No

  N/A

• Colleagues handling product with care?

  Yes

  No

  N/A

• PPE intact without any missing buttons, rips etc?

  Yes

  No

  N/A

Health and Safety

• Are the fire exit/roof access doors closed/locked?

  Yes

  No

  N/A

• Are floors free from excess spillages and debris?

  Yes

  No

  N/A

• Are walkways around the line clear?

  Yes

  No

  N/A

• Are the fire extinguishers accessible?

  Yes

  No

  N/A

Engineering

• All machinery is intact with no visible damage?

  Yes

  No

  N/A

• Electrical sockets and visible wires free from damage?

  Yes

  No

  N/A

Legality - Weights, Ingredients, Species, costs, etc. - all of these points fall under legality of the product.

• CCP checks completed correctly and on time?

  Yes

  No

  N/A

• Weight checks completed correctly and on time?

  Yes

  No

  N/A

Process - Processes and procedures should be followed and people working in the area should have knowledge of processes and procedures.

• Correct QAS displayed on the line?

  Yes

  No

  N/A

• Pre-printed packaging (ie sleeves) - only product being run accessible with the correct date

  Yes

  No

  N/A

• Metal bins/checkweigher locked?

  Yes

  No

  N/A

• Is there an acceptable amount of packaging on line?

  Yes

  No

  N/A

• Has all packaging from the previous runs been cleared?

  Yes

  No

  N/A

• Is any packaging in the area clean, tidy and covered?

  Yes

  No

  N/A

Food safety/Foreign body control - Each of the factory areas has a responsibility to implement and maintain food safety. Make sure that processes and procedures that are taking place in the area are keeping product safe and they are under control.

• Are all plastic/rubber seals, belts, paddles, guards, lids and guides in acceptable condition to run and not posing a foreign body risk?

  Yes

  No

  N/A

• Hose pipes intact without any damage that poses a foreign body risk and stored correctly so that they are not in contact with the floor?

  Yes

  No

  N/A

• Is the line free from any sellotape engineering/cardboard engineering?

  Yes

  No

  N/A

Hygiene and Housekeeping - Area should present good housekeeping standards in place with equipment and utensils stored in appropriate storage areas.

• Waste hatch locked?

  Yes

  No

  N/A

• Waste bins to level and not overflowing

  Yes

  No

  N/A

• Are the line workstations and storage areas clean and tidy?

  Yes

  No

  N/A

• Is the cleaning equipment stored correctly and clean?

  Yes

  No

  N/A

• Are all the lines maintained to a visually clean standard?

  Yes

  No

  N/A

• Is the area under the line free from excessive debris?

  Yes

  No

  N/A

Documentation

• Are all checks being completed correctly and on time?

  Yes

  No

  N/A

Fabrication

• Loose mastic/sealant?

  Yes

  No

• Walls and ceilings in good condition, without holes/gaps or flaking paint?

  Yes

  No

  N/A

• Are floors and kerbing in good condition and undamaged?

  Yes

  No

  N/A

What good looks like

What good looks like

• High Care salting area

  

• Does the salting area resemble the "What good looks like" photo?

  Yes

  No

  N/A

• High Care changing room

  

• Does the changing room resemble the "What good looks like" photo?

  Yes

  No

  N/A