Title Page
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Monthly House Keeping Audit
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Conducted on
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Prepared by
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Personnel
18 Fruit Line Area
18 Fruit Line Area
18.1. Fruit Line Area Floors
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18.1.1 Is the floor in good condition
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18.1.2 Has the floor been properly cleaned
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18.1.3 Are the materials properly stored on the floor
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18.1.4
18.2 Fruit Line Area Walls
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18.2.1 Are the walls in good condition
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18.2.2 Are the walls clean
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18.2.3 Are the Wall fixtures and Items in good condition & clean
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18.2.4 Are the Labels and signs in good condition and clean
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18.2.5
18.3 Fruit Line Area Furniture and utensils
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18.3.1 Is the furniture in good Condition and properly spaced
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18.3.2 Are the utensils in good condition and properly stored
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18.3.3 Are the utensils properly cleaned<br><br>
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18.3.4
18.4 Fruit Line Area Machineries
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18.4.1 Are the machineries in good condition
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18.4.2 No visible metal fatique
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18.4.3 No tools or items stored on the Machinery
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18.4.4 Are the Machineries properly cleaned
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18.4.5
18.5 Fruit Line Area Ceiling
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18.5.1 Is the celling in good condition
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18.5.2 Is the celling clean
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18.5.3 Are the light fixtures clean, working and in good condition
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18.5.4
18.6 Fruit Line Area People
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18.6.1 Are the people properly attired
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18.6.2 Are the personal belongings clean and properly stored including water bottles
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18.6.3
18.7 Fruit Line Area Foreign Objects, Plastic & Glass
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18.7.1 No foreign objects found in the visinity
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18.7.2 No cracks and broken plastics
19 Fruit Mincing & Dicing
19 Fruit Mincing & Dicing Area
19.1. Fruit Mincing & Dicing Area Floors
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19.1.1 Is the floor in good condition
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19.1.2 Has the floor been properly cleaned
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19.1.3 Are the materials properly stored on the floor
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19.1.4
19.2 Fruit Mincing & Dicing Area Walls
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19.2.1 Are the walls in good condition
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19.2.2 Are the walls clean
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19.2.3 Are the Wall fixtures and Items in good condition & clean
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19.2.4 Are the Labels and signs in good condition and clean
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19.2.5
19.3 Fruit Mincing & Dicing Area Furniture and utensils
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19.3.1 Is the furniture in good Condition and properly spaced
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19.3.2 Are the utensils in good condition and properly stored
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19.3.3 Are the utensils properly cleaned<br><br>
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19.3.4
19.4 Fruit Mincing & Dicing Area Machineries
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19.4.1 Are the machineries in good condition
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19.4.2 No visible metal fatique
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19.4.3 No tools or items stored on the Machinery
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19.4.4 Are the Machineries properly cleaned
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19.4.5
19.5 Fruit Mincing & Dicing Area Ceiling
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19.5.1 Is the celling in good condition
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19.5.2 Is the celling clean
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19.5.3 Are the light fixtures clean, working and in good condition
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19.5.4
19.6 Fruit Mincing & Dicing Area People
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19.6.1 Are the people properly attired
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19.6.2 Are the personal belongings clean and properly stored including water bottles
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19.6.3
19.7 Fruit Mincing & Dicing Area Foreign Objects, Plastic & Glass
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19.7.1 No foreign objects found in the visinity
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19.7.2 No cracks and broken plastics
20 Tank Farm Area
20 Tank Farm Area
20.1 Tank Farm Area Floors
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20.1.1 Is the floor in good condition
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20.1.2 Has the floor been properly cleaned
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20.1.3 Are the materials properly stored on the floor
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20.1.4
20.2 Tank Farm Area Walls
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20.2.1 Are the walls in good condition
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20.2.2 Are the walls clean
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20.2.3 Are the Wall fixtures and Items in good condition & clean
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20.2.4 Are the Labels and signs in good condition and clean
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20.2.5
20.3 Tank Farm Area Ceiling
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20.3.1 Is the celling in good condition
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20.3.2 Is the celling clean
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20.3.3 Are the light fixtures clean, working and in good condition
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20.3.4
20.4 Tank Farm Area People
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20.4.1 Are the people properly attired
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20.4.2 Are the personal belongings clean and properly stored including water bottles
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20.4.3
20.5 Tank Farm Area Foreign Objects, Plastic & Glass
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20.5.1 No foreign objects found in the visinitny
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20.5.2 No cracks and broken plastics
Auditors Signature
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