26 Mint Dusting Area

26 Mint Dusting Area

26.1. Mint Dusting Area Floors

  • 26.1.1 Is the floor in good condition

  • 26.1.2 Has the floor been properly cleaned

  • 26.1.3 Are the materials properly stored on the floor

  • 26.1.4

26.2 Mint Dusting Area Walls

  • 26.2.1 Are the walls in good condition

  • 26.2.2 Are the walls clean

  • 26.2.3 Are the Wall fixtures and Items in good condition & clean

  • 26.2.4 Are the Labels and signs in good condition and clean

  • 26.2.5

26.3 Mint Dusting Area Furniture and utensils

  • 26.3.1 Is the furniture in good Condition and properly spaced

  • 26.3.2 Are the utensils in good condition and properly stored

  • 26.3.3 Are the utensils properly cleaned

  • 26.3.4

26.4 Mint Dusting Area Machineries

  • 26.4.1 Are the machineries in good condition

  • 26.4.2 No visible metal fatique

  • 26.4.3 No tools or items stored on the Machinery

  • 26.4.4 Are the Machineries properly cleaned

  • 26.4.5

26.5 Mint Dusting Area Ceiling

  • 26.5.1 Is the celling in good condition

  • 26.5.2 Is the celling clean

  • 26.5.3 Are the light fixtures clean, working and in good condition

  • 26.5.4

26.6 Mint Dusting Area People

  • 26.6.1 Are the people properly attired

  • 26.6.2 Are the personal belongings clean and properly stored including water bottles

  • 26.6.3

26.7 Mint Dusting Area Foreign Objects, Plastic & Glass

  • 26.7.1 No foreign objects found in the visinity

  • 26.7.2 No cracks and broken plastics

28 Mint Room

28.1. Mint Room Floors

  • 28.1.1 Is the floor in good condition

  • 28.1.2 Has the floor been properly cleaned

  • 28.1.3 Are the materials properly stored on the floor

  • 28.1.4

28.2 Mint Room Walls

  • 28.2.1 Are the walls in good condition

  • 28.2.2 Are the walls clean

  • 28.2.3 Are the Wall fixtures and Items in good condition & clean

  • 28.2.4 Are the Labels and signs in good condition and clean

  • 28.2.5

28.3 Mint Room Furniture and utensils

  • 28.3.1 Is the furniture in good Condition and properly spaced

  • 28.3.2 Are the utensils in good condition and properly stored

  • 28.3.3 Are the utensils properly cleaned

  • 28.3.4

28.4 Mint Room Machineries

  • 28.4.1 Are the machineries in good condition

  • 28.4.2 No visible metal fatique

  • 28.4.3 No tools or items stored on the Machinery

  • 28.4.4 Are the Machineries properly cleaned

  • 28.4.5

28.5 Mint Room Ceiling

  • 28.5.1 Is the celling in good condition

  • 28.5.2 Is the celling clean

  • 28.5.3 Are the light fixtures clean, working and in good condition

  • 28.5.4

28.6 Mint Room People

  • 28.6.1 Are the people properly attired

  • 28.6.2 Are the personal belongings clean and properly stored including water bottles

  • 28.6.3

28.7 Mint Room Foreign Objects, Plastic & Glass

  • 28.7.1 No foreign objects found in the visinity

  • 28.7.2 No cracks and broken plastics

Auditors Signature

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27 Mint Drying Room

27 Mint Drying Room

27.1.Mint Drying Room Floors

  • 27.1.1 Is the floor in good condition

  • 27.1.2 Has the floor been properly cleaned

  • 27.1.3 Are the materials properly stored on the floor

  • 27.1.4

27.2 Mint Drying Room Walls

  • 27.2.1 Are the walls in good condition

  • 27.2.2 Are the walls clean

  • 27.2.3 Are the Wall fixtures and Items in good condition & clean

  • 27.2.4 Are the Labels and signs in good condition and clean

  • 27.2.5

27.3 Mint Drying Room Machineries

  • 27.3.1 Are the machineries in good condition

  • 27.3.2 No visible metal fatique

  • 27.3.3 No tools or items stored on the Machinery

  • 27.3.4 Are the Machineries properly cleaned

  • 27.3.5

27.4 Mint Drying Room Ceiling

  • 27.4.1 Is the celling in good condition

  • 27.4.2 Is the celling clean

  • 27.4.3 Are the light fixtures clean, working and in good condition

  • 27.4.4

27.5 Mint Drying Room Foreign Objects, Plastic & Glass

  • 27.5.1 No foreign objects found in the visinity

  • 27.5.2 No cracks and broken plastics

28 Mint Room

28 Mint Room

28.1. Mint Room Floors

  • 28.1.1 Is the floor in good condition

  • 28.1.2 Has the floor been properly cleaned

  • 28.1.3 Are the materials properly stored on the floor

  • 28.1.4

28.2 Mint Room Walls

  • 28.2.1 Are the walls in good condition

  • 28.2.2 Are the walls clean

  • 28.2.3 Are the Wall fixtures and Items in good condition & clean

  • 28.2.4 Are the Labels and signs in good condition and clean

  • 28.2.5

28.3 Mint Room Furniture and utensils

  • 28.3.1 Is the furniture in good Condition and properly spaced

  • 28.3.2 Are the utensils in good condition and properly stored

  • 28.3.3 Are the utensils properly cleaned

  • 28.3.4

28.4 Mint Room Machineries

  • 28.4.1 Are the machineries in good condition

  • 28.4.2 No visible metal fatique

  • 28.4.3 No tools or items stored on the Machinery

  • 28.4.4 Are the Machineries properly cleaned

  • 28.4.5

28.5 Mint Room Ceiling

  • 28.5.1 Is the celling in good condition

  • 28.5.2 Is the celling clean

  • 28.5.3 Are the light fixtures clean, working and in good condition

  • 28.5.4

28.6 Mint Room People

  • 28.6.1 Are the people properly attired

  • 28.6.2 Are the personal belongings clean and properly stored including water bottles

  • 28.6.3

28.7 Mint Room Foreign Objects, Plastic & Glass

  • 28.7.1 No foreign objects found in the visinity

  • 28.7.2 No cracks and broken plastics

29 Wash Room

29 Wash Room

29.1. Wash Room Floors

  • 29.1.1 Is the floor in good condition

  • 29.1.2 Has the floor been properly cleaned

  • 29.1.3 Are the materials properly stored on the floor

  • 29.1.4

29.2 Wash Room Walls

  • 29.2.1 Are the walls in good condition

  • 29.2.2 Are the walls clean

  • 29.2.3 Are the Wall fixtures and Items in good condition & clean

  • 29.2.4 Are the Labels and signs in good condition and clean

  • 29.2.5

29.3 Wash Room Furniture and utensils

  • 29.3.1 Is the furniture in good Condition and properly spaced

  • 29.3.2 Are the utensils in good condition and properly stored

  • 29.3.3 Are the utensils properly cleaned

  • 29.3.4

29.4 Wash Room Machineries

  • 29.4.1 Are the machineries in good condition

  • 29.4.2 Are the Machineries properly cleaned

  • 29.4.3

29.5 Wash Room Ceiling

  • 29.5.1 Is the celling in good condition

  • 29.5.2 Is the celling clean

  • 29.5.3 Are the light fixtures clean, working and in good condition

  • 29.5.4

29.6 Wash Room People

  • 29.6.1 Are the people properly attired

  • 29.6.2 Are the personal belongings clean and properly stored including water bottles

  • 29.6.3

29.7 Wash Room Foreign Objects, Plastic & Glass

  • 29.7.1 No foreign objects found in the visinity

  • 29.7.2 No cracks and broken plastics

Auditors Signature

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